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.) |
11/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,059 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 36 | |||||||
17/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,936 | 07/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 24,010 | |||||||
18/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 13/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,750 | |||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 193.79 | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 750 | |||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,300 | |||||||
25/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 726 | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,630 | |||||||
25/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:27 PM. |