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/6 | Direct Receipts | 179 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,500 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,360 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 19,124 | |||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 56,565 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,473 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,050 | |||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,700 | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 54,300 | |||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,700 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,700 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,600 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 382 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 9,200 | |||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,300 | 25/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,200 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:07 PM. |