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.) |
10/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 29 | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | 25/08/2021 | OWN/2021-22/C/9 | 8,000 | ||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,204 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 137 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,831 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,957 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
30/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:42 PM. |