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.) |
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,400 | 02/10/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 60,000 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 18,354 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
22/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 640 | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:13 AM. |