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.) |
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,756 | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,225 | 02/12/2021 | OWN/2021-22/C/8 | 10,756 | ||||
30/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,905 | 02/12/2021 | OWN/2021-22/P/49 | Expenditures | 425 | 30/12/2021 | OWN/2021-22/C/9 | 235 | ||||
30/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 17 | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 508 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 235 | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 94,950 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 110,415 | ||||||||||
Direct Receipts | 30/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:58 AM. |