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.) |
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,636 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,860 | 05/07/2021 | NRDWSP/2021-22/C/2 | 1,095 | ||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,552 | 06/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 31,122 | 05/07/2021 | OWN/2021-22/C/3 | 8,353 | ||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,108 | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 55,596 | 29/07/2021 | OWN/2021-22/C/4 | 6,552 | ||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 103,112 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:14 AM. |