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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 12 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 876 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,373 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 179 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | |||||||
03/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 876 | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 16,520 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:42 PM. |