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.) |
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,406 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 111,373 | 06/10/2021 | OWN/2021-22/C/18 | 7,670 | ||||
12/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,738 | 12/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35.4 | 25/10/2021 | OWN/2021-22/C/19 | 2,200 | ||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,073 | 25/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,340 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:44 AM. |