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.) |
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 856 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | 30/09/2021 | OWN/2021-22/C/6 | 20,982 | ||||
22/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 17,306 | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 68 | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,295 | 30/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 17,306 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 455 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,687 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:22 PM. |