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.) |
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,096 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18.43 | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 59 | |||||||
25/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 394.23 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,550 | |||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 940.7 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,956 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:14 AM. |