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.) |
06/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,646 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 160 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 231,448 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
24/05/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,991 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,705 | 22/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 640 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:36 PM. |