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.) |
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 41 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 91,000 | 18/08/2021 | OWN/2021-22/C/11 | 7,390 | ||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,998 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | 29/08/2021 | OWN/2021-22/C/9 | 7,000 | ||||
13/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,887 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,700 | |||||||
20/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 60 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,844 | |||||||
28/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 180 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 425 | |||||||
29/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,770 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,714 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 124,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:42 AM. |