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.) |
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,480 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 816 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,650 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,573 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,236 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:41 PM. |