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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,011 | 03/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,060 | |||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,060 | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,240 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,240 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 180,710 | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:16 PM. |