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/5 | Direct Receipts | 2,557 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
03/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 238 | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,370 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,967 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 398,822.68 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:33 PM. |