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.) |
04/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 255 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,650 | |||||||
04/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 85 | 12/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 20,046 | |||||||
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 20,034 | 22/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 33,547 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 162,230 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 967.07 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 33,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:46 PM. |