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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 100 | 04/11/2021 | OWN/2021-22/C/7 | 8,353 | ||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,370 | Expenditures | 10/11/2021 | OWN/2021-22/C/5 | 18,783 | |||||||
10/11/2021 | STS/2021-22/R/5 | Direct Receipts | 285 | Expenditures | 10/11/2021 | OWN/2021-22/C/6 | 1,735 | |||||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,002 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:40 PM. |