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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 227,077 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 149,772 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 179,540 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 77,305 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 38,718 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 475.3 | 30/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 11.8 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 175 | 30/06/2021 | STS/2021-22/P/4 | Expenditures | 11.8 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 3 | 30/06/2021 | TSC/2021-22/P/4 | Expenditures | 11.8 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:26 AM. |