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.) |
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,020 | 07/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 29.5 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,990 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 96 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,378 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 122 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,640 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,295 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,339 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,673 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:33 AM. |