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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 183,825 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 8,680 | 09/11/2021 | OWN/2021-22/C/11 | 14,400 | ||||
04/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 64 | 09/11/2021 | OWN/2021-22/P/59 | Expenditures | 11,600 | 09/11/2021 | OWN/2021-22/C/31 | 8,393 | ||||
04/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,052 | 09/11/2021 | OWN/2021-22/P/60 | Expenditures | 12,028 | |||||||
05/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 61 | 16/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,933 | |||||||
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,400 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,711 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:49 PM. |