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.) |
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,130 | 01/10/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 2,621 | |||||||
20/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,790 | 20/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,790 | |||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,480 | 28/10/2021 | OWN/2021-22/P/3 | Expenditures | 15,640 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,030 | 28/10/2021 | OWN/2021-22/P/4 | Expenditures | 13,670 | |||||||
21/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 56 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,939 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,304 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 11,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:51 AM. |