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.) |
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,780 | 22/10/2021 | OWN/2021-22/P/23 | Expenditures | 297,569 | 27/10/2021 | OWN/2021-22/C/2 | 14,926 | ||||
08/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 162 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,000 | |||||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 12,600 | |||||||
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 375 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,817 | Expenditures | ||||||||||
22/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,944 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 329,152 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:13 AM. |