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.) |
28/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 41 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,720 | |||||||
28/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,535 | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 36,756 | |||||||
28/08/2021 | STS/2021-22/R/2 | Direct Receipts | 91 | 28/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
29/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,530 | 28/08/2021 | OWN/2021-22/P/29 | Expenditures | 870.3 | |||||||
29/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:46 AM. |