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/41 | Direct Receipts | 170.22 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | |||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 150 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,540 | |||||||
02/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 416 | 11/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,582 | |||||||
02/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 151 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,173 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,578 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:32 PM. |