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.) |
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,650 | 01/10/2021 | STS/2021-22/P/1 | Expenditures | 47.2 | |||||||
01/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 8,074 | 10/10/2021 | OWN/2021-22/P/68 | Expenditures | 8,035 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 22,357 | 31/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 31,174 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 236,613 | 31/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,270 | |||||||
31/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 31/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,250 | |||||||
31/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:15 PM. |