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.) |
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,880 | |||||||
21/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,575 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 35,000 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 321,166 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
21/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 193,918 | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,224 | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,150 | 21/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 3,042 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 336 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:01 AM. |