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.) |
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 612,808 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 28,800 | 12/05/2021 | OWN/2021-22/C/2 | 453 | ||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,576 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,645 | 12/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,779 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 250 | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,192 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/23 | Expenditures | 106 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/05/2021 | STS/2021-22/P/1 | Expenditures | 0.5 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:04 AM. |