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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 49.18 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,200 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,539 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,100 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,539 | 04/08/2021 | OWN/2021-22/P/67 | Expenditures | 4,320 | |||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 107 | 04/08/2021 | OWN/2021-22/P/68 | Expenditures | 900 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,040 | 04/08/2021 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,735 | 06/08/2021 | OWN/2021-22/P/70 | Expenditures | 4,950 | |||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,735 | 17/08/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,900 | 17/08/2021 | OWN/2021-22/P/72 | Expenditures | 2,035 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/73 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:01 PM. |