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.) |
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 15/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,050 | 15/11/2021 | OWN/2021-22/C/4 | 7,000 | ||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,285 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,750 | 15/11/2021 | OWN/2021-22/C/7 | 4,700 | ||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,285 | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,825 | |||||||
15/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,754 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 106,905 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 23 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:14 PM. |