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/15 | Direct Receipts | 175 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 80,000 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,484 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,437 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 225,000 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 222,497 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,955 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:16 AM. |