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.) |
04/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,524 | 01/09/2021 | STS/2021-22/P/6 | Expenditures | 12 | 20/09/2021 | OWN/2021-22/C/3 | 28 | ||||
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,004 | 21/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 12,161 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,086 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,435 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:09 AM. |