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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,845 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 944 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 26 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,250 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,655 | 09/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,700 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,482 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 420,717 | 14/05/2021 | OWN/2021-22/P/16 | Expenditures | 12,800 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:14 PM. |