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.) |
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 282 | 12/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 22,791 | 20/07/2021 | OWN/2021-22/C/1 | 260 | ||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 12/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5.9 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 260 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 738,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:01 AM. |