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.) |
18/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13,732 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 235,410 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,300 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/70 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:27 AM. |