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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,046 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 94,000 | |||||||
09/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,526 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 94,000 | |||||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 94,000 | |||||||
19/05/2021 | STS/2021-22/R/1 | Direct Receipts | 20,350 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,300 | |||||||
19/05/2021 | STS/2021-22/R/2 | Direct Receipts | 119,880 | 17/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,526 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,000 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,975,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:03 AM. |