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.) |
13/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 820 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 27,820 | 06/09/2021 | OWN/2021-22/C/14 | 21,000 | ||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 417 | 27/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,320 | 27/09/2021 | OWN/2021-22/C/15 | 7,363 | ||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,320 | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,605 | |||||||
27/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,968 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:24 PM. |