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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,736.93 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,076 | |||||||
08/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 36 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 16,200 | |||||||
08/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,474 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | |||||||
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,865 | 16/08/2021 | OWN/2021-22/P/16 | Expenditures | 386 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 186 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,260 | |||||||
16/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:34 PM. |