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.) |
09/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,315 | 09/11/2021 | OWN/2021-22/P/87 | Expenditures | 3,000 | |||||||
09/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 10,000 | 25/11/2021 | OWN/2021-22/P/77 | Expenditures | 118 | |||||||
19/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 145 | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 768,000 | |||||||
23/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 750 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 847 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 341,288 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 79 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 768,114 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:37 AM. |