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.) |
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 625 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,150 | 02/11/2021 | OWN/2021-22/C/11 | 1,600 | ||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,600 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | 02/11/2021 | OWN/2021-22/C/21 | 4,220 | ||||
02/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,220 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,100 | 29/11/2021 | OWN/2021-22/C/12 | 4,800 | ||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 86,367 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 600 | 29/11/2021 | OWN/2021-22/C/22 | 10,367 | ||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:25 PM. |