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.) |
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,118 | 08/01/2022 | MGNREGA/2021-22/P/19 | Expenditures | 15 | 31/01/2022 | XVFC/2021-22/C/1 | 604,736 | ||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 68,252 | 08/01/2022 | MGNREGA/2021-22/P/20 | Expenditures | 2.7 | 31/01/2022 | XVFC/2021-22/C/2 | 732,319 | ||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:28 PM. |