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.) |
06/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 830.9 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,002 | 06/09/2021 | STS/2021-22/P/9 | Expenditures | 30,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 102 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/8 | Direct Receipts | 1,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:42 AM. |