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.) |
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 13,900 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 73 | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,250 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,250 | 21/09/2021 | SAS/2021-22/P/34 | Expenditures | 507,600 | |||||||
Direct Receipts | 21/09/2021 | SAS/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 111,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:06 AM. |