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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,986 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 19,017 | 12/11/2021 | OWN/2021-22/C/9 | 4,500 | ||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,900 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 480 | |||||||
04/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 280 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,600 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 470 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,051 | 12/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 140,137 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:11 AM. |