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/23 | Direct Receipts | 5,688 | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,400 | 01/10/2021 | OWN/2021-22/C/13 | 5,688 | ||||
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,044 | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,335 | 04/10/2021 | OWN/2021-22/C/14 | 14,044 | ||||
25/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 25 | Expenditures | 25/10/2021 | MGNREGA/2021-22/C/1 | 670 | |||||||
25/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 670 | Expenditures | 25/10/2021 | OWN/2021-22/C/16 | 23,446 | |||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 21,596 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 925 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 925 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,254 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 89,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:36 AM. |