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.) |
04/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 21,000 | 04/10/2021 | OWN/2021-22/P/62 | Expenditures | 500 | |||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 21 | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,150 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,965 | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 395 | |||||||
14/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,891 | 04/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
21/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:12 PM. |