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.) |
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 290,356 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 36,790 | 06/09/2021 | OWN/2021-22/C/13 | 49,300 | ||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 680.41 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | 06/09/2021 | OWN/2021-22/C/6 | 40,120 | ||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 152.2 | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,330 | 30/09/2021 | OWN/2021-22/C/14 | 16,870 | ||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,930 | 06/09/2021 | OWN/2021-22/P/46 | Expenditures | 38,833 | 30/09/2021 | OWN/2021-22/C/7 | 9,330 | ||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 712.53 | 06/09/2021 | OWN/2021-22/P/47 | Expenditures | 3,670 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 17,473 | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 6,800 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:22 PM. |