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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,169 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,290 | |||||||
03/11/2021 | STS/2021-22/R/2 | Direct Receipts | 88,750 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,600 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 504,681 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 33 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:26 PM. |