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.) |
01/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 455 | 09/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 5,878 | |||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 140 | 24/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,700 | |||||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 850 | |||||||
01/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | |||||||
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 55,004 | |||||||
25/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 44.01 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 96.39 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 525 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 87.01 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:19 AM. |