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.) |
09/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | 09/09/2021 | OWN/2021-22/P/47 | Expenditures | 800 | |||||||
09/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 800 | 09/09/2021 | OWN/2021-22/P/48 | Expenditures | 800 | |||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,854 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,394 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 163 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:42 AM. |