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.) |
15/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,170 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,150 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 119 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,567 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,383 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,338 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 145 | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4 | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 25 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 123 | 30/09/2021 | MGNREGA/2021-22/P/15 | Expenditures | 10 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,836 | 30/09/2021 | MGNREGA/2021-22/P/16 | Expenditures | 1.8 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 61,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:47 AM. |