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.) |
01/11/2021 | OWN/2021-22/R/452 | Direct Receipts | 100 | 09/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
03/11/2021 | OWN/2021-22/R/453 | Direct Receipts | 100 | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
03/11/2021 | OWN/2021-22/R/454 | Direct Receipts | 200 | 10/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,500 | |||||||
03/11/2021 | OWN/2021-22/R/455 | Direct Receipts | 200 | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,300 | |||||||
03/11/2021 | OWN/2021-22/R/456 | Direct Receipts | 200 | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 665 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 243,643 | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,360 | |||||||
27/11/2021 | OWN/2021-22/R/457 | Direct Receipts | 150 | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,250 | |||||||
30/11/2021 | OWN/2021-22/R/458 | Direct Receipts | 99 | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:28 AM. |