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.) |
01/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 12,370 | 01/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,310 | |||||||
05/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,107 | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,234 | |||||||
05/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 11,000 | 31/08/2021 | OWN/2021-22/P/37 | Expenditures | 11,012 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 293,316 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 486,076 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,939 | Expenditures | ||||||||||
30/08/2021 | TSC/2021-22/R/5 | Direct Receipts | 219 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:53 PM. |