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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 417,015 | 05/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | 04/08/2021 | OWN/2021-22/C/10 | 3,000 | ||||
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,001 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 9,201 | 10/08/2021 | OWN/2021-22/C/11 | 4,390 | ||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,393 | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,050 | 18/08/2021 | OWN/2021-22/C/12 | 1,870 | ||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,879 | 10/08/2021 | OWN/2021-22/P/49 | Expenditures | 800 | 24/08/2021 | OWN/2021-22/C/13 | 1,930 | ||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,918 | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,350 | 27/08/2021 | OWN/2021-22/C/20 | 1,000 | ||||
Direct Receipts | 27/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:27 AM. |