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.) |
07/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,359 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 7,762 | |||||||
07/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 645 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 638 | |||||||
16/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,592 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | |||||||
16/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 155 | Expenditures | ||||||||||
18/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,083 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 393,563 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 19,886 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:23 AM. |