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.) |
14/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,128 | 14/01/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | 20/01/2022 | MGNREGA/2021-22/C/4 | 17.7 | ||||
14/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,877 | 20/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | 20/01/2022 | MGNREGA/2021-22/C/5 | 17.7 | ||||
14/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,600 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 13,191 | 25/01/2022 | XVFC/2021-22/C/1 | 371,083 | ||||
14/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,600 | 29/01/2022 | OWN/2021-22/P/30 | Expenditures | 26,382 | 25/01/2022 | XVFC/2021-22/C/2 | 342,304 | ||||
28/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,054 | Expenditures | 29/01/2022 | OWN/2021-22/C/6 | 2,000 | |||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,576 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:13 AM. |