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.) |
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,443 | 13/07/2021 | OWN/2021-22/C/7 | 1,400 | ||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 837 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 359 | 13/07/2021 | OWN/2021-22/C/8 | 997 | ||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 140 | 26/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 314 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 440 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,560 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 25,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:35 PM. |