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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,908 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,600 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,650 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 325 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 237,400 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,824 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,014 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 267,824 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,800 | Expenditures | ||||||||||
16/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,012 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:28 PM. |