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.) |
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/1 | 756,786 | ||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,151 | 07/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 2,014 | 01/02/2022 | XVFC/2021-22/C/2 | 5,027 | ||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,800 | 17/02/2022 | OWN/2021-22/P/53 | Expenditures | 11 | 17/02/2022 | OWN/2021-22/C/20 | 6,000 | ||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,342 | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 450 | 17/02/2022 | OWN/2021-22/C/24 | 5,151 | ||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/21 | 6,800 | ||||||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/25 | 6,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:30 PM. |