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.) |
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,235 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,101 | |||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 203 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,100 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,700 | |||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,700 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
21/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 544,235 | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:44 PM. |