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.) |
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,400 | 24/02/2022 | XVFC/2021-22/C/1 | 211,958 | ||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 425 | 24/02/2022 | XVFC/2021-22/C/2 | 259,664 | ||||
22/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 10 | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:19 AM. |