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.) |
03/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,150 | |||||||
03/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,615 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,165 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 256 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,299 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:53 PM. |