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.) |
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,558 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,434 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 128 | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 18,200 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,354 | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,018.85 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 297 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 298 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:41 AM. |