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/100 | Direct Receipts | 8,319 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 750 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 535,679 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 22,766 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:29 AM. |