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.) |
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 516 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 950 | |||||||
03/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 250 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,630 | |||||||
03/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | 09/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24,108 | |||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 839 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 230 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 283 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,950 | |||||||
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,052 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,121 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,121 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,108 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,132 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 159,079 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 484 | Expenditures | ||||||||||
09/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 177 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 231 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:13 AM. |