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.) |
09/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 76,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 84,281 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 76,000 | |||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 582 | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 60,000 | |||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 27,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 504,286 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 355,734 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:08:45 AM. |