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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,674 | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 15,409 | 07/10/2021 | OWN/2021-22/C/2 | 2,000 | ||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,433 | 27/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | 27/10/2021 | OWN/2021-22/C/3 | 3,000 | ||||
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,191 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 137,672 | Expenditures | ||||||||||
15/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,358 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,762 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,517 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:30 AM. |