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.) |
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,088 | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | 25/08/2021 | OWN/2021-22/C/14 | 8,088 | ||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,738 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 112,747.7 | 25/08/2021 | OWN/2021-22/C/5 | 7,028 | ||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,290 | 25/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,800 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 283,233 | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,600 | |||||||
28/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,450 | 30/08/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 852 | 30/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:47 AM. |