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.) |
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,481 | |||||||
05/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 18,266 | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 166,780 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,773 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 83,290 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 305,670 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 180,747 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 100,051 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,052 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,001 | Expenditures | ||||||||||
26/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,274 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:33 AM. |