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 | 1,506 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 71,971 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 934 | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 10,000 | |||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 48,400 | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 13,950 | |||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 378,548 | 03/11/2021 | OWN/2021-22/P/71 | Expenditures | 6,400 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 03/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,200 | |||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,500 | 03/11/2021 | OWN/2021-22/P/85 | Expenditures | 47,992 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,258,248.91 | 08/11/2021 | OWN/2021-22/P/73 | Expenditures | 5,040 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 40,815 | 12/11/2021 | OWN/2021-22/P/74 | Expenditures | 306,693 | |||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 49,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:15 PM. |