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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16,675 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,010 | |||||||
05/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 269,000 | |||||||
06/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
26/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 6,400 | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,089 | |||||||
27/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 69,800 | 27/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:25 AM. |