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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,441 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 65 | 27/08/2021 | OWN/2021-22/C/5 | 1,101 | ||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,002 | |||||||
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 756 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 747 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 21,363 | |||||||
08/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7 | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 21,232 | |||||||
08/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,113 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 36,576 | |||||||
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
08/08/2021 | STS/2021-22/R/2 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:07 AM. |