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.) |
01/09/2021 | OWN/2021-22/R/235 | Direct Receipts | 600 | 01/09/2021 | OWN/2021-22/P/90 | Expenditures | 550 | |||||||
01/09/2021 | OWN/2021-22/R/247 | Direct Receipts | 1,227 | 11/09/2021 | OWN/2021-22/P/82 | Expenditures | 34,200 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 243,812 | 11/09/2021 | OWN/2021-22/P/94 | Expenditures | 7,000 | |||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18,008 | 21/09/2021 | OWN/2021-22/P/83 | Expenditures | 10,000 | |||||||
21/09/2021 | OWN/2021-22/R/248 | Direct Receipts | 5,045 | 21/09/2021 | OWN/2021-22/P/95 | Expenditures | 1,500 | |||||||
29/09/2021 | OWN/2021-22/R/236 | Direct Receipts | 382 | 21/09/2021 | OWN/2021-22/P/96 | Expenditures | 716 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:17 AM. |