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.) |
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,908 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 102,000 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,803 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 498,041 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:52 PM. |