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 | 804 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,842 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
06/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,006 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,528 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,460 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 11,176 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 11,695 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 730 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 3,049 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 954,640 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 732 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:38 PM. |