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.) |
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,706 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,245 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 383 | 04/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24,234 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 127 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 71,524 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 66 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 75,553 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 246 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 8,400 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,802 | 29/09/2021 | OWN/2021-22/P/15 | Expenditures | 59 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:49 PM. |