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/5 | Direct Receipts | 12,000 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 7,500 | |||||||
05/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 47 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 7,530 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 272,967 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:49 AM. |