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.) |
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
04/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 7,806 | |||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,526 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 101 | 26/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 40,589 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,336 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 40,389 | |||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 903 | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 21,254 | |||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,691 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:53 PM. |