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/7 | Direct Receipts | 250 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,385 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,485 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,900 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 165 | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
09/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 872 | Expenditures | ||||||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 141,462 | Expenditures | ||||||||||
13/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
13/07/2021 | STS/2021-22/R/1 | Direct Receipts | 140 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,822 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,385 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:00 AM. |