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/10 | Direct Receipts | 28 | 16/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,116 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 482.3 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:28 AM. |