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.) |
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,365 | 02/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,400 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 57.24 | 07/09/2021 | OWN/2021-22/P/41 | Expenditures | 7,500 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,158 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 700 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,281 | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:35 PM. |