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.) |
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,841 | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | 22/09/2021 | OWN/2021-22/C/12 | 15,840 | ||||
22/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,250 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 25 | 22/09/2021 | OWN/2021-22/C/14 | 10,250 | ||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,315 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 25 | 28/09/2021 | OWN/2021-22/C/13 | 2,310 | ||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,663 | Expenditures | 28/09/2021 | OWN/2021-22/C/15 | 4,660 | |||||||
30/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 942 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:58 PM. |