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.) |
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 01/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2,708 | |||||||
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 36,519 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 389 | |||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,173 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 167,400 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,060 | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 59 | |||||||
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 620 | 30/12/2021 | OWN/2021-22/P/21 | Expenditures | 770 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 12,173 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 12,173 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:45 AM. |