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/20 | Direct Receipts | 129 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,502 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,700 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,206 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,273 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,902 | 26/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 33 | 30/08/2021 | OWN/2021-22/P/47 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:07 PM. |