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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 17,240 | |||||||
02/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 301 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,390 | |||||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,610 | |||||||
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 313 | 19/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 9,000 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,920 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:33 PM. |