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.) |
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,748 | 13/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | 14/05/2021 | OWN/2021-22/C/2 | 2,500 | ||||
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 33,000 | 14/05/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | 31/05/2021 | OWN/2021-22/C/3 | 1,000 | ||||
14/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,840 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 37,800 | |||||||
24/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,378 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 320 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 861 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 120 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 930 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 370 | |||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:50 PM. |