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.) |
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,903 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,080 | 09/02/2022 | XVFC/2021-22/C/1 | 380,545 | ||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 22,180 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | 09/02/2022 | XVFC/2021-22/C/2 | 17,811 | ||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 25/02/2022 | MGNREGA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:20:02 AM. |