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.) |
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 149 | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 149 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 327,693 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,822 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 327,693 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,918 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,319 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,598 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 308,663 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 12 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,203 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 12 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,245 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,822 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:21 AM. |