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.) |
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,173 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,157 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 127 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,095 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 508,447.7 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,900 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,762 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 622,238 | Expenditures | ||||||||||
27/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:40 AM. |