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.) |
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 231,563 | |||||||
21/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,560 | |||||||
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,500 | 25/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,500 | |||||||
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,500 | 25/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 79 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:43 PM. |