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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 180,847 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | 24/05/2021 | OWN/2021-22/C/2 | 11,326 | ||||
07/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,225 | |||||||
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,196 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 180,847 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 301,681 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,792 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,326 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,438 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,954 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:21 AM. |