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.) |
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,540 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,588 | 23/09/2021 | OWN/2021-22/C/6 | 36,530 | ||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,870 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 120 | 30/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 23.59 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,384 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 310 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 248,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:33 AM. |