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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,800 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,600 | 01/07/2021 | OWN/2021-22/C/4 | 4,200 | ||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,325 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,100 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 282,745 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 31,900 | |||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,052 | |||||||
Direct Receipts | 21/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 419.7 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 239.54 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:34 AM. |