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.) |
13/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,644 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,500 | |||||||
13/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,200 | 06/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,250 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 96,924 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 96,924 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:35 AM. |