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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,712 | |||||||
04/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 8 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
13/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 7,200 | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,640 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,134 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,157 | |||||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:57 AM. |