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.) |
10/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,120 | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,584 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 35,884 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,300 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,120 | |||||||
20/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,167 | 25/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 19,522 | |||||||
25/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 47 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
25/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19,522 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:17 PM. |