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.) |
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 876 | 07/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,489 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 424 | 15/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 40,201 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,424 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 991 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 424 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,640 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,671 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,714 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 123,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:08 PM. |