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/62 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,500 | |||||||
01/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 17,000 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 13,454 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,457 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 511 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 740,525.83 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:51 AM. |