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.) |
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,389 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 270 | |||||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,100 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,019 | |||||||
02/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 65 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,567 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,200 | |||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,300 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,200 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,030 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 55,100 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:41 AM. |