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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 78,500 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,468 | 18/06/2021 | OWN/2021-22/C/4 | 78,500 | ||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 67,519 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 9,225 | 18/06/2021 | OWN/2021-22/C/5 | 67,519 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 448,143 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,656 | |||||||
Direct Receipts | 17/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,896 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 85,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:50 PM. |