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.) |
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 52,920 | |||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 27/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 21 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 27/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,950 | |||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 26,235 | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:30 PM. |