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/4 | Direct Receipts | 5,639 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 14,268 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,407 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,976 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3 | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 5,470 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,766.32 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,907 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 247 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:30 PM. |