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.) |
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,826 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | 30/07/2021 | OWN/2021-22/C/6 | 5,870 | ||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 25 | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,762 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:01 AM. |