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.) |
05/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 19/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,892 | |||||||
19/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,988 | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,812 | |||||||
19/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 592 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 504,406 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:58 AM. |