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.) |
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,897 | 17/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 21 | 30/06/2021 | XVFC/2021-22/C/9 | 808,339.52 | ||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,336 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 132,196 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,762 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 70,905 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 58,363 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:09 AM. |