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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,920 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,775 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,035 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,475 | 30/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 590 | |||||||
04/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,512 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,510 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,475 | |||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,920 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,775 | |||||||
30/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 640 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 540 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 9,015 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,202 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 9,015 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 957,531 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:46 AM. |