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.) |
24/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 12,513 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 739,000 | 15/02/2022 | XVFC/2021-22/C/5 | 442,899 | ||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 10/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,300 | 15/02/2022 | XVFC/2021-22/C/6 | 927,014 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:06 PM. |