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.) |
01/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15.71 | 01/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,136 | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 198,220 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,497.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:02 AM. |