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.) |
12/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,000 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | 02/08/2021 | OWN/2021-22/C/7 | 2,240 | ||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,225 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | 03/08/2021 | OWN/2021-22/C/4 | 11,000 | ||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 320,294 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 193,493 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 320,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:48 AM. |