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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 200,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,868 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 64,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 465,611 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/51 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,157 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/52 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:21 PM. |