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.) |
03/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 31 | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 6,225 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,787 | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,516 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,860 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,656 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:46 AM. |