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.) |
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 60,000 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 60,000 | |||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,965 | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,965 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,500 | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,513 | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 94 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:49 PM. |