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.) |
02/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 716 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,338 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 640 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 22,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,488 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 413 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,120 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 63,500 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 120,000 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 34,500 | |||||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:34 PM. |