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.) |
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 226,800 | |||||||
Direct Receipts | 15/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:53 AM. |