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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 40,000 | 01/09/2021 | OWN/2021-22/C/1 | 300 | ||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,329 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,500 | 01/09/2021 | OWN/2021-22/C/5 | 1,329 | ||||
01/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 111,424 | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 900 | |||||||
29/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 655 | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:06 PM. |