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.) |
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,400 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 354 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,460 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 9,500 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 309,671.29 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 54 | 12/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,300 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 118 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,482 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:58 PM. |