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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 165,000 | 02/09/2021 | STS/2021-22/P/1 | Expenditures | 90,000 | |||||||
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,882 | 04/09/2021 | OWN/2021-22/P/14 | Expenditures | 26,454 | |||||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,620 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 85,390 | |||||||
07/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,666 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | |||||||
08/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,914 | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:46 PM. |