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.) |
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,610 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,412 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,316 | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 6,500 | |||||||
28/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,600 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,360 | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:30 AM. |