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.) |
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,995 | 16/10/2021 | OWN/2021-22/P/13 | Expenditures | 10,995 | |||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 183 | 27/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11,556 | |||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 456,942 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,646 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:35 AM. |