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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 03/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,348 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,465 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,149 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,460 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,200 | |||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 175 | 31/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:42 AM. |