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.) |
06/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 400 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 480 | |||||||
06/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,253 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
11/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,076 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14,864 | 21/10/2021 | TSC/2021-22/P/8 | Expenditures | 36,000 | |||||||
12/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,100 | 25/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14,864 | |||||||
12/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,124 | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,395 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 5,974 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:25 AM. |