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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,925 | 03/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 137,327 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,090 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,950 | |||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,100 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 20/08/2021 | OWN/2021-22/P/7 | Expenditures | 900 | |||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 97 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 540 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:57 AM. |