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.) |
01/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 12,000 | 09/11/2021 | OWN/2021-22/P/94 | Expenditures | 6,073 | |||||||
08/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 25 | 09/11/2021 | OWN/2021-22/P/98 | Expenditures | 6,073 | |||||||
08/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,608 | 09/11/2021 | OWN/2021-22/P/99 | Expenditures | 2,900 | |||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,360 | 12/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,608 | |||||||
27/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 372,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:25 PM. |