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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,601 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 18 | |||||||
02/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 48 | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
02/08/2021 | STS/2021-22/R/3 | Direct Receipts | 2,363 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 75 | |||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,275 | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 295 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,232 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:15 PM. |