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.) |
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 06/12/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | 15/12/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
23/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 350 | 23/12/2021 | OWN/2021-22/P/18 | Expenditures | 350 | |||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2021 | SAS/2021-22/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,044 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:21 AM. |