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.) |
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,079 | 06/01/2022 | OWN/2021-22/P/45 | Expenditures | 48 | 18/01/2022 | XVFC/2021-22/C/1 | 749,490.16 | ||||
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | 18/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 2,441 | 18/01/2022 | XVFC/2021-22/C/2 | 566,080.16 | ||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | 18/01/2022 | OWN/2021-22/P/49 | Expenditures | 190 | |||||||
18/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,465 | 18/01/2022 | OWN/2021-22/P/50 | Expenditures | 600 | |||||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/51 | Expenditures | 810 | |||||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 200 | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
25/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:01 PM. |