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/16 | Direct Receipts | 46,971 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,780 | 02/10/2021 | XVFC/2021-22/C/1 | 186,475 | ||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,700 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | 02/10/2021 | XVFC/2021-22/C/2 | 322,094 | ||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 138 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 49,944 | |||||||
16/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,605 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,650 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,631 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:42 AM. |