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 | 2,544 | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 4,900 | |||||||
12/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,356 | 08/11/2021 | OWN/2021-22/P/82 | Expenditures | 5,570 | |||||||
15/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,065 | 24/11/2021 | OWN/2021-22/P/83 | Expenditures | 7,700 | |||||||
18/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,400 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 353,832.84 | |||||||
19/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 14,669 | 30/11/2021 | OWN/2021-22/P/103 | Expenditures | 7,200 | |||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 702,671.48 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,612 | Expenditures | ||||||||||
30/11/2021 | BRGF/2021-22/R/1 | Direct Receipts | 2,739 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:43 AM. |