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.) |
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 790 | |||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,451 | 12/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,845 | |||||||
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 173,407 | 22/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,685 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:13 PM. |