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.) |
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 17,891 | 09/11/2021 | OWN/2021-22/P/47 | Expenditures | 480 | 25/11/2021 | OWN/2021-22/C/12 | 19,863 | ||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 238,099 | 11/11/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
26/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 446 | 11/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,980 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/52 | Expenditures | 52,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:12 AM. |