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.) |
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,870 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 870 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 416,350 | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 8,459 | 26/10/2021 | OWN/2021-22/P/35 | Expenditures | 9,059 | |||||||
28/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 5,672 | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 89,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:36 PM. |