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 | XVFC/2021-22/R/9 | Direct Receipts | 688,419 | 04/09/2021 | OWN/2021-22/P/47 | Expenditures | 3,600 | |||||||
04/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,438 | 04/09/2021 | OWN/2021-22/P/63 | Expenditures | 8,175 | |||||||
24/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,594 | 15/09/2021 | OWN/2021-22/P/64 | Expenditures | 5,039 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,246 | 18/09/2021 | OWN/2021-22/P/65 | Expenditures | 5,956 | |||||||
30/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,579 | 24/09/2021 | OWN/2021-22/P/66 | Expenditures | 15,680 | |||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,776 | 30/09/2021 | OWN/2021-22/P/67 | Expenditures | 6,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:48 AM. |