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 | OWN/2021-22/R/25 | Direct Receipts | 4,183 | 02/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,910 | |||||||
17/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 37,651 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,247 | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,990 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 26/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 27,850 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:04 AM. |