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.) |
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 01/05/2021 | OWN/2021-22/P/20 | Expenditures | 100 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,730 | 01/05/2021 | OWN/2021-22/P/21 | Expenditures | 380 | |||||||
09/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 01/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | |||||||
09/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 23/05/2021 | OWN/2021-22/P/24 | Expenditures | 459 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 80 | 25/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,250 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:42 AM. |