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 | 21,025 | 11/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 21,025 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,900 | 15/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,610 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,545 | 16/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,990 | |||||||
15/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 16/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,990 | |||||||
15/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,750 | |||||||
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 445,633.64 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:35 AM. |