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.) |
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,570 | 02/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,210 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | 02/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,140 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 320,351 | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,490 | |||||||
24/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2.2 | 02/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,400 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 189,429 | 02/07/2021 | OWN/2021-22/P/41 | Expenditures | 750 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/42 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/43 | Expenditures | 50 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/53 | Expenditures | 50 | ||||||||||
Direct Receipts | 18/07/2021 | OWN/2021-22/P/50 | Expenditures | 2.12 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/47 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:09 AM. |