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/7 | Direct Receipts | 700 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 148,548 | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,943 | Expenditures | ||||||||||
23/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 388 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,238 | Expenditures | ||||||||||
23/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,452 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:36 AM. |