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/1 | Direct Receipts | 1,236 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 900 | 24/11/2021 | OWN/2021-22/C/20 | 14,081 | ||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,017 | 10/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,370 | |||||||
10/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,706 | 10/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,300 | |||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 14,081 | 10/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/43 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:27 PM. |