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.) |
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,789 | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 800 | |||||||
13/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,133 | 19/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
29/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 487 | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,060 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/42 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/43 | Expenditures | 17,002 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/45 | Expenditures | 593 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/1 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 52,692 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:24 AM. |