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.) |
04/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,215 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
04/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 156,103 | |||||||
04/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 70 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
04/10/2021 | STS/2021-22/R/2 | Direct Receipts | 371 | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,145 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:58 PM. |