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.) |
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | 11/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,700 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 893 | 11/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
25/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 46 | 11/09/2021 | OWN/2021-22/P/13 | Expenditures | 18,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,683 | 11/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:35 AM. |