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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,352 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,392 | 14/06/2021 | OWN/2021-22/C/3 | 1,000 | ||||
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,459 | 12/06/2021 | STS/2021-22/P/1 | Expenditures | 20.06 | 28/06/2021 | OWN/2021-22/C/1 | 500 | ||||
10/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,299 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 663 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/06/2021 | STS/2021-22/R/1 | Direct Receipts | 249 | Expenditures | ||||||||||
10/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 335 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 164,625 | Expenditures | ||||||||||
11/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
11/06/2021 | STS/2021-22/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
11/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 334 | Expenditures | ||||||||||
12/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 435,822 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:43 PM. |