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/26 | Direct Receipts | 7,000 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,700 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,126 | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,623 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,500 | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 36,600 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,350 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 272,175 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 42 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:43 PM. |