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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 750 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 750 | |||||||
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 70 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,824 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,166 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,726 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 247,166 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,033 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,153 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,824 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 56,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:31 PM. |