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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,927 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | 30/06/2021 | OWN/2021-22/C/1 | 629 | ||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 268,708 | 09/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,726 | 30/06/2021 | OWN/2021-22/C/2 | 40,661 | ||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 419,741 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,800 | |||||||
28/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,483,200 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
30/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 591 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:17 AM. |