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/2 | Direct Receipts | 500 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,200 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,875 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
24/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,951 | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 270 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:45 AM. |