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.) |
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | 30/11/2021 | OWN/2021-22/C/3 | 4,200 | ||||
06/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 24 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,910 | 12/11/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
13/11/2021 | STS/2021-22/R/6 | Direct Receipts | 2,952 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
20/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:07 AM. |