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.) |
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 215,200 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 740 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,800 | 23/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 224 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,091 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:31 AM. |