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.) |
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 750 | |||||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,532 | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,100 | |||||||
24/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,578 | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 8,450 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/39 | Expenditures | 770 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:17:56 AM. |