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.) |
01/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | |||||||
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,385 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 750 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 160.48 | Expenditures | ||||||||||
23/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,218 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 236.91 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 375 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:05 PM. |