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 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,428 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | 24/08/2021 | OWN/2021-22/C/18 | 900 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,400 | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,200 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,964 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,044 | 31/08/2021 | OWN/2021-22/P/82 | Expenditures | 10,000 | |||||||
07/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,540 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 14,094 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 343 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:52 AM. |