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/6 | Direct Receipts | 11,825 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,500 | |||||||
04/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 22 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 17,110 | |||||||
04/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 257 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 5.32 | |||||||
04/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 162 | 22/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,839 | |||||||
04/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 256,487 | |||||||
04/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 575 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 256,487 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,781.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:12 PM. |