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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,170 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,635 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,170 | |||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 80 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,645 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 788 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:57 AM. |