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/53 | Direct Receipts | 25,000 | 01/11/2021 | OWN/2021-22/P/101 | Expenditures | 7,460 | |||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 50,094 | 01/11/2021 | OWN/2021-22/P/102 | Expenditures | 80,930 | |||||||
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,190 | 03/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,423 | |||||||
04/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 75 | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 5,200 | |||||||
22/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,490 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 507,450 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:35 PM. |