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/5 | Direct Receipts | 13,097 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
07/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24 | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,050 | |||||||
15/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | 12/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,000 | |||||||
17/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,032 | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,750 | |||||||
17/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,300 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
18/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 194,172.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:29 PM. |