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.) |
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,040 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 40 | 06/07/2021 | OWN/2021-22/C/10 | 5,000 | ||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,490 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,305 | 06/07/2021 | OWN/2021-22/C/11 | 32,400 | ||||
15/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,325 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 90 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:47 AM. |