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/19 | Direct Receipts | 15,315 | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,846 | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,250 | |||||||
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,080 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,633 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 18,314 | |||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 893 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 35,100 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 121 | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,080 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:46 PM. |