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.) |
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,200 | 02/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5.32 | 01/06/2021 | OWN/2021-22/C/3 | 32,751 | ||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,565 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,725 | 02/06/2021 | OWN/2021-22/C/4 | 51,775 | ||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 605 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 56,000 | 11/06/2021 | OWN/2021-22/C/5 | 35,200 | ||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,204 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,646 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 13,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,690 | 02/06/2021 | OWN/2021-22/P/19 | Expenditures | 12,500 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 58,049 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:35 PM. |