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.) |
07/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 263 | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,540 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,631 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:08 PM. |