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/27 | Direct Receipts | 139 | 02/10/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,475 | 06/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,500 | |||||||
06/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,350 | Expenditures | ||||||||||
12/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 3,450 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 15,058 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:15 AM. |