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.) |
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,182 | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,480 | 28/09/2021 | OWN/2021-22/C/11 | 10,306 | ||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,596 | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | 28/09/2021 | OWN/2021-22/C/19 | 10,093 | ||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 710 | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 13,400 | |||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/45 | Expenditures | 25 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,593 | 28/09/2021 | OWN/2021-22/P/60 | Expenditures | 30,000 | |||||||
29/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 417 | 28/09/2021 | OWN/2021-22/P/61 | Expenditures | 25 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:42 PM. |