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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 36 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 97,300 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 998 | 21/10/2021 | OWN/2021-22/P/7 | Expenditures | 59 | |||||||
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 42 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,905 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,975 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 49,818 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,975 | |||||||
02/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 49 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 147,041.7 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,155 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,464 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:33 PM. |