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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 01/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 885 | 07/08/2021 | OWN/2021-22/P/32 | Expenditures | 885 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 350 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 508 | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 194 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,787 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:35 AM. |