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 | 357 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
06/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 20 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 20,000 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,739 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,359 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,511 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,770 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,910.44 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,250 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 640 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:44 PM. |