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.) |
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 170 | 01/09/2021 | OWN/2021-22/P/2 | Expenditures | 400 | |||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 155 | 01/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 140 | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 140 | 23/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,077 | |||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,077 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:58 AM. |