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.) |
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,394 | 10/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,632 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,090 | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,340 | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | |||||||
20/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,640 | 25/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 362,945 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,772 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,914 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:26 AM. |