Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 675 | 23/11/2021 | OWN/2021-22/P/61 | Expenditures | 47,250 | 22/11/2021 | OWN/2021-22/C/36 | 43,657 | ||||
22/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 27,386 | 23/11/2021 | OWN/2021-22/P/62 | Expenditures | 63,116 | 22/11/2021 | OWN/2021-22/C/41 | 27,386 | ||||
22/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 41,367 | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 72,798 | 29/11/2021 | NRDWSP/2021-22/C/6 | 4,900 | ||||
22/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,290 | 23/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | 29/11/2021 | OWN/2021-22/C/37 | 46,623 | ||||
24/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 753,963.93 | Expenditures | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 46,623 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 1,181,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:07 AM. |