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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,600 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,087 | 02/08/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
02/08/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,100 | |||||||
03/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,761 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,569 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,106 | Expenditures | ||||||||||
24/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:27 AM. |