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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 30,000 | 02/07/2021 | OWN/2021-22/C/4 | 900 | ||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,056 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 35,922 | 07/07/2021 | OWN/2021-22/C/3 | 17,000 | ||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,458 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 114,737 | 09/07/2021 | OWN/2021-22/C/16 | 3,980 | ||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,750 | 09/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,401 | 23/07/2021 | OWN/2021-22/C/11 | 7,300 | ||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 993 | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | 23/07/2021 | OWN/2021-22/C/5 | 3,750 | ||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,630 | |||||||
30/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 26 | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,450 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,200 | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,520 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:56 AM. |