Voucher Wise Summary Report
Opening Balance | 9,906,298.6 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,535 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,011 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,800 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 28,678 | 09/04/2021 | OWN/2021-22/P/15 | Expenditures | 29,992 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 2,458,406.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:55 AM. |