Voucher Wise Summary Report
Opening Balance | 603,418.4 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,710 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 05/04/2021 | OWN/2021-22/C/1 | 18,469 | ||||
06/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | Expenditures | 05/04/2021 | OWN/2021-22/C/5 | 7,800 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 82 | Expenditures | 15/04/2021 | OWN/2021-22/C/2 | 6,710 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,191 | Expenditures | 15/04/2021 | OWN/2021-22/C/4 | 1,800 | |||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:00 PM. |