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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,175 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | 30/06/2021 | OWN/2021-22/C/7 | 4,600 | ||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 85,813 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | 30/06/2021 | OWN/2021-22/C/8 | 1,345 | ||||
28/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 376 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,800 | 28/06/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,121 | 28/06/2021 | OWN/2021-22/P/55 | Expenditures | 2,100 | |||||||
30/06/2021 | BADP/2021-22/R/1 | Direct Receipts | 114 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 969 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:27 PM. |