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.) |
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,694 | 08/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,493 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 226 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 17,074 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,616 | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 252,500 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,783 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 15,742 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 83 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:55 PM. |