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.) |
04/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,908 | 04/11/2021 | OWN/2021-22/P/34 | Expenditures | 8,100 | |||||||
14/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 795 | 26/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 10,714 | |||||||
14/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 440 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,804 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 380,924 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:59 PM. |