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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,910 | 07/06/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | 04/06/2021 | OWN/2021-22/C/1 | 10,160 | ||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,072 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,810 | 04/06/2021 | OWN/2021-22/C/2 | 10,400 | ||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,057 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | 28/06/2021 | STS/2021-22/C/1 | 3,972.3 | ||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23 | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,900 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 29.5 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:24 PM. |