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 | 1,898 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,160 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,731 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,900 | |||||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,900 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,020 | |||||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,311 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,296 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,700 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 144,319.73 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:43 AM. |