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/6 | Direct Receipts | 7,293 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | |||||||
11/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 334 | 23/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
15/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,605 | 24/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,293 | |||||||
16/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,500 | 25/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,591 | |||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,500 | 25/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 568,322.31 | 25/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,352 | |||||||
26/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,370 | 26/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,200 | |||||||
27/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 5,751 | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
27/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:48 PM. |