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.) |
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,933 | 09/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,760 | |||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,230 | 09/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,550 | |||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 164 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 99,400 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 20/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 20/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 46,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:26 PM. |