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.) |
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 35 | 11/10/2021 | OWN/2021-22/C/11 | 13,000 | ||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,784 | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,340 | 11/10/2021 | OWN/2021-22/C/13 | 10,000 | ||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,220 | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 720 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,063 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,570 | |||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,750 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:55 AM. |