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.) |
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,317 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 20,300 | |||||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,315 | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,225 | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 224,848 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 15.34 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 13 | 31/08/2021 | SAS/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 223 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:54 PM. |