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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 147,972 | |||||||
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20,961 | 08/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 100 | |||||||
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,149 | 08/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,961 | |||||||
19/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 15/10/2021 | OWN/2021-22/P/42 | Expenditures | 11.8 | |||||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 911 | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 23.6 | |||||||
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:39 PM. |