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.) |
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 45,540 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
10/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,070 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,200 | |||||||
10/08/2021 | STS/2021-22/R/2 | Direct Receipts | 80 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 96,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:53 PM. |