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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 490,846 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 85,800 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 99,770 | |||||||
12/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 424 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 98,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,369 | 28/08/2021 | OWN/2021-22/P/10 | Expenditures | 55,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:06 AM. |