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/23 | Direct Receipts | 11,325 | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,746 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,639 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 24,140 | |||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,200 | 30/08/2021 | OWN/2021-22/P/4 | Expenditures | 374,589 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,913 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,438 | Expenditures | ||||||||||
27/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31,038 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:52 AM. |