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.) |
03/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,671 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | 28/09/2021 | OWN/2021-22/C/1 | 3,149 | ||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,351 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | 28/09/2021 | OWN/2021-22/C/2 | 2,062 | ||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 900 | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 737 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 689 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 518 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:03 PM. |