Voucher Wise Summary Report
Opening Balance | 620,636 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,908 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 142 | 07/04/2021 | OWN/2021-22/C/1 | 7,600 | ||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 28,148 | 07/04/2021 | OWN/2021-22/C/6 | 10,912 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,600 | 09/04/2021 | OWN/2021-22/C/2 | 1,800 | |||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/5 | 1,720 | ||||||||||
Direct Receipts | Expenditures | 20/04/2021 | OWN/2021-22/C/3 | 4,200 | ||||||||||
Direct Receipts | Expenditures | 20/04/2021 | OWN/2021-22/C/7 | 8,900 | ||||||||||
Direct Receipts | Expenditures | 27/04/2021 | OWN/2021-22/C/4 | 1,200 | ||||||||||
Direct Receipts | Expenditures | 27/04/2021 | OWN/2021-22/C/8 | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:00 AM. |