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.) |
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,644 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 579 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,700 | |||||||
12/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 21,993 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 16,428 | 12/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 27,180 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 853,206 | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 16,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:19 AM. |