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.) |
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 49 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 51 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 299,799 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,776 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 299,799 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 848 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,996 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,366 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:51 AM. |