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.) |
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 70 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 23,700 | |||||||
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23,398 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 25,471 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 131,080 | 02/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 131,080 | |||||||
08/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 16,712 | 02/11/2021 | TSC/2021-22/P/3 | Expenditures | 1,017 | |||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,220 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,644 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:27 AM. |