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.) |
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,331 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 117,876 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,905 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 590 | |||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 116 | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,666 | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 53 | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:14 PM. |