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.) |
27/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 66 | 27/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,911 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 111 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 39 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 460 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 301 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:57 AM. |