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.) |
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,700 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,160 | 03/11/2021 | OWN/2021-22/C/12 | 10,000 | ||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,456 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
03/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,700 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,000 | |||||||
03/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,590 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 44 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,550 | |||||||
15/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,800 | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 14,170 | |||||||
15/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,415 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 249,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:06 PM. |