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.) |
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,000 | 05/01/2022 | MGNREGA/2021-22/P/25 | Expenditures | 34 | 04/01/2022 | OWN/2021-22/C/25 | 8,000 | ||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,753 | 05/01/2022 | MGNREGA/2021-22/P/26 | Expenditures | 6.12 | 05/01/2022 | OWN/2021-22/C/16 | 9,183 | ||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 430 | 05/01/2022 | OWN/2021-22/P/40 | Expenditures | 6,050 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 165,503 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/27 | Expenditures | 34 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/28 | Expenditures | 6.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:07 PM. |