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.) |
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,928 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,038 | 04/10/2021 | OWN/2021-22/C/6 | 14,388 | ||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,158 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 6,267 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 263,471 | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,100 | |||||||
21/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 50 | 28/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,600 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 37 | 28/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,038 | |||||||
26/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,720 | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,267 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,186 | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,116 | |||||||
30/10/2021 | SAS/2021-22/R/1 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:00 PM. |