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.) |
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 75 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 29 | |||||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 686 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 18 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 52 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 18 | |||||||
14/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 985 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 18 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 672 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 19,400 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 18 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 75 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 278 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:17 AM. |