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.) |
02/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 997 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,934 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,225 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,580 | 10/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,800 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 219,183.48 | 12/11/2021 | OWN/2021-22/P/63 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/64 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:27 PM. |