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.) |
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,452 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 354 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 436 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 15,700 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 184 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 14,700 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 298 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,250 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,072 | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,300 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,104 | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,885 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:23 AM. |