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.) |
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,262 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 21,525 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,632 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,632 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
29/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,642 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | |||||||
29/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 105 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,400 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 163 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:42 PM. |