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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,425 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,180 | |||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 166 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,300 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 511 | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,542 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 328,115 | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,480 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,051 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 34,400 | |||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,980 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | |||||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 44,618 | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,679 | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
27/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 730 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:15 AM. |