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.) |
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,212 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 25,000 | 05/01/2022 | XVFC/2021-22/C/1 | 634,599 | ||||
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,825 | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,200 | 05/01/2022 | XVFC/2021-22/C/2 | 563,630 | ||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,230 | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,225 | |||||||
31/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 121 | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 708 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:29 PM. |