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/3 | Direct Receipts | 420 | 01/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 56,910 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 30 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 250 | 01/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 353,992 | 01/05/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/21 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:20 AM. |