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.) |
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 714 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,900 | |||||||
16/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,600 | 02/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 1,309 | |||||||
17/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,954 | 02/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 7,100 | |||||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 768 | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 7,540 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 594 | 22/11/2021 | OWN/2021-22/P/100 | Expenditures | 10,540 | |||||||
18/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 11,993 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 39,455 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,041 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 465,610 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,626 | Expenditures | ||||||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:31 AM. |