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.) |
12/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,070 | 12/09/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
12/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,801 | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 129,996 | |||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,880 | 13/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,998 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 81 | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 227 | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,800 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 314 | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,640 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:52 AM. |