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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 217,386.48 | Expenditures | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
07/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
07/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
07/08/2021 | STS/2021-22/R/2 | Direct Receipts | 208 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:09 PM. |