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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,050 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 157,590 | 30/10/2021 | OWN/2021-22/C/1 | 8,725 | ||||
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 07/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 262,068 | 30/10/2021 | OWN/2021-22/C/2 | 2,000 | ||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,697 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,250 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,175 | 31/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 8,832 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 25,236 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:09 AM. |