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.) |
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 25 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 25 | |||||||
10/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,624 | 17/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 4,950 | |||||||
17/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,493 | 17/11/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,800 | |||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 266 | 17/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,550 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8 | 17/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 304 | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 36 | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 99,840 | |||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,554 | 30/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 59 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:27 PM. |