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.) |
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,935 | 04/10/2021 | OWN/2021-22/P/76 | Expenditures | 900 | |||||||
04/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 04/10/2021 | OWN/2021-22/P/77 | Expenditures | 900 | |||||||
26/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,419 | 04/10/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/79 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/80 | Expenditures | 99,999.75 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/82 | Expenditures | 958 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 313,352 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:36 PM. |