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.) |
08/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,700 | 08/11/2021 | OWN/2021-22/P/127 | Expenditures | 500 | |||||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 16,520 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,500 | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
12/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,950 | 16/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 8,500 | |||||||
12/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,919 | 16/11/2021 | OWN/2021-22/P/128 | Expenditures | 3,717 | |||||||
20/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,790 | 16/11/2021 | OWN/2021-22/P/129 | Expenditures | 21,520 | |||||||
20/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 215 | 23/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 15 | |||||||
20/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 140 | 23/11/2021 | OWN/2021-22/P/130 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 461,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:16 AM. |