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.) |
04/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 491 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 19,600 | 12/11/2021 | OWN/2021-22/C/32 | 135 | ||||
06/11/2021 | STS/2021-22/R/5 | Direct Receipts | 1,396 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,600 | 18/11/2021 | OWN/2021-22/C/15 | 10,150 | ||||
18/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 17,774 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 21,584 | 18/11/2021 | OWN/2021-22/C/33 | 17,774 | ||||
18/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 10,150 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 26,072 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 232,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:11 PM. |