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.) |
02/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 63 | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,000 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,580 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,700 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/62 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:18 AM. |