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.) |
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 188 | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 417 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,000 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,443 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 40.5 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:01 PM. |