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.) |
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 15/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,844 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 461 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,120 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 461 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,450 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 46,700 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | |||||||
25/06/2021 | STS/2021-22/R/2 | Direct Receipts | 8,000 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,763 | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 106 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,763 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 950 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,434 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 250 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 147,680 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 150 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:34 PM. |