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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 33 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 13,000 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 252 | 18/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,075 | |||||||
07/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,075 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 176,190 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,947 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:52 AM. |