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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 02/11/2021 | OWN/2021-22/C/12 | 5,300 | ||||
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,496 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | 26/11/2021 | OWN/2021-22/C/13 | 4,500 | ||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,210 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | 30/11/2021 | OWN/2021-22/C/14 | 4,500 | ||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 180,761 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,609 | Expenditures | ||||||||||
30/11/2021 | IWDP/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:17 PM. |