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.) |
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,086 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 800 | 01/11/2021 | XVFC/2021-22/C/1 | 214,064.7 | ||||
01/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,460 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | 01/11/2021 | XVFC/2021-22/C/2 | 388,983 | ||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,207 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 690 | |||||||
07/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 273 | 03/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 20,317 | |||||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,213 | 08/11/2021 | OWN/2021-22/P/73 | Expenditures | 880 | |||||||
11/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,205 | 16/11/2021 | OWN/2021-22/P/74 | Expenditures | 11,820 | |||||||
16/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,290 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:57 PM. |