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.) |
01/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 97 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | |||||||
01/09/2021 | STS/2021-22/R/1 | Direct Receipts | 8.46 | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 14,600 | |||||||
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 94 | 27/09/2021 | OWN/2021-22/P/10 | Expenditures | 25 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,333 | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 25 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:49 PM. |