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.) |
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,343 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,671 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,737 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,343 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 280,792 | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 9,495 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,732 | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:44 AM. |