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 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,900 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,643.99 | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 815 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 71 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:22 AM. |