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.) |
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,340 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 36,005.9 | 26/01/2022 | OWN/2021-22/C/14 | 4,780 | ||||
24/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 83 | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 32,500 | 28/01/2022 | OWN/2021-22/C/15 | 2,070 | ||||
26/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,785 | 28/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
26/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,070 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:04 AM. |