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 | 15 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,838 | |||||||
06/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,173 | 18/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,912 | |||||||
06/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,235 | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 454 | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 27,010 | |||||||
11/11/2021 | STS/2021-22/R/2 | Direct Receipts | 221 | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 7,000 | |||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,880 | 18/11/2021 | OWN/2021-22/P/60 | Expenditures | 7,701 | |||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,820 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 344,069.05 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,111 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:46 PM. |