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.) |
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 35 | 16/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,762 | |||||||
05/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 22 | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,177 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,418 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,205 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:26 AM. |