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.) |
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,682 | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,588 | 11/10/2021 | OWN/2021-22/C/7 | 53,010 | ||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 35,667 | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,430 | 25/10/2021 | OWN/2021-22/C/8 | 33,582 | ||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,060 | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 40,200 | |||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 253 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 27,912 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:15 PM. |