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.) |
08/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,495 | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
18/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 36,300 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 73,512 | |||||||
20/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,727 | 20/09/2021 | OWN/2021-22/P/31 | Expenditures | 70.8 | |||||||
27/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 446 | 20/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/71 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:12 PM. |