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.) |
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,807 | 20/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,052 | |||||||
25/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,225 | 22/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,131 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 260,815 | 25/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 8,700 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:56 AM. |