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.) |
09/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 176 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,686 | |||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,242 | |||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,540 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 12,000 | |||||||
31/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,052 | 26/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,372 | |||||||
31/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,725 | Expenditures | ||||||||||
31/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:15 PM. |