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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,133 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 370 | |||||||
05/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,650 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 599 | |||||||
06/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,210 | 14/08/2021 | OWN/2021-22/P/41 | Expenditures | 25,000 | |||||||
10/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,880 | 16/08/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
10/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | 16/08/2021 | OWN/2021-22/P/16 | Expenditures | 130 | |||||||
11/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 593 | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | 16/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,075 | |||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,174 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 275,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:14 PM. |