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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,324 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,225 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 14/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 21,542 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,300 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 58 | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 224 | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 19,504.72 | |||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 488 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 488,574 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 488,574 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 292,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:52 PM. |