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/6 | Direct Receipts | 1,041 | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,498 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,498 | 16/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,100 | |||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,033 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 149,197 | 26/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,200 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,533 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:44 PM. |