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.) |
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,402 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,475 | |||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
13/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 44,552 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 555 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,968 | 10/07/2021 | OWN/2021-22/P/17 | Expenditures | 145 | |||||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 800 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 350 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,506 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 33,097 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:25 PM. |