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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,715 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,425 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17,671 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/4 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 308,131 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:45 PM. |