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.) |
17/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 260 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,950 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 48 | 24/07/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
23/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
24/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,570 | 30/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,945 | |||||||
24/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 94.4 | |||||||
30/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,945 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:22 AM. |