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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 110,709 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,700 | 18/05/2021 | OWN/2021-22/C/2 | 10,425 | ||||
24/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11,037 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 83,382 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:18 PM. |