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/42 | Direct Receipts | 4,500 | 01/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,318 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,179 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,957 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:59 AM. |