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.) |
01/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 355 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
02/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 454 | 04/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,100 | |||||||
03/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 165,437 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 165,437 | |||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 884 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 34.05 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 37,240 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:30 PM. |