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.) |
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 215 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 24,000 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,725 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 206 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 400 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,303 | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,342 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 78,116 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 53,283 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:21 PM. |