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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,330 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,500 | |||||||
02/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1 | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 22,000 | |||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,657 | Expenditures | ||||||||||
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,240 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:21 PM. |