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.) |
09/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,349 | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 571 | |||||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,905 | 26/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 29.5 | |||||||
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,144 | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 272 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 704 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,352 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Transfer | 533,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:19 PM. |