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.) |
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,815 | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 9,595 | 14/01/2022 | XVFC/2021-22/C/1 | 729,785 | ||||
27/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 19 | 19/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,999 | 14/01/2022 | XVFC/2021-22/C/2 | 673,832.91 | ||||
27/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 149 | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,650 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:42 AM. |