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.) |
15/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 38,550 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 918 | |||||||
18/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,800 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 857 | |||||||
22/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 940 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 850 | |||||||
24/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 20 | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,200 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,068 | 15/11/2021 | OWN/2021-22/P/50 | Expenditures | 200 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 163,223 | 15/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,135 | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 23,250 | |||||||
29/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,320 | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,140 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/54 | Expenditures | 435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:29 AM. |