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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,331 | 02/07/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | 08/07/2021 | OWN/2021-22/C/8 | 255 | ||||
12/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8 | 22/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 450 | 26/07/2021 | OWN/2021-22/P/61 | Expenditures | 1,880 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 26/07/2021 | OWN/2021-22/P/62 | Expenditures | 450 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,416 | 26/07/2021 | OWN/2021-22/P/63 | Expenditures | 13,385 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 120,008 | 29/07/2021 | OWN/2021-22/P/64 | Expenditures | 400 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/55 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/85 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:38 PM. |