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.) |
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,174 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,700 | |||||||
10/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,305 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,990 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 778 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,797 | |||||||
25/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,600 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 14,645.43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:35 AM. |