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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,900 | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
16/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 428 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17.47 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 76.86 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,614 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:19 PM. |