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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,518 | 07/11/2021 | OWN/2021-22/P/55 | Expenditures | 800 | 01/11/2021 | OWN/2021-22/C/12 | 39,000 | ||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 227,008 | 18/11/2021 | OWN/2021-22/P/49 | Expenditures | 850 | |||||||
07/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 750 | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 900 | |||||||
07/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,560 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,090 | |||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,212 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,850 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:34 AM. |