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.) |
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,200 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,200 | |||||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,184 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | |||||||
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,800 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,831 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,650 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 204,445 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,102 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 642 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 246,350 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:02 PM. |