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.) |
07/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 39 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | 24/11/2021 | OWN/2021-22/C/14 | 5,500 | ||||
07/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 116 | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,040 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,467 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,201 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 210 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 210 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 53 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 106,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:29 PM. |