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.) |
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 22/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 22,521 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,633 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 197 | 24/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 118 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 94 | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,126 | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 76,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:53 PM. |