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.) |
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,700 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 21,000 | 18/10/2021 | OWN/2021-22/C/2 | 21,700 | ||||
18/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,700 | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,260 | 18/10/2021 | OWN/2021-22/C/3 | 25,700 | ||||
19/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 52 | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
26/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 149 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 41,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:33 AM. |