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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 233,391 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,300 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,092 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 707,028.91 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 702,233.03 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,379 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 92,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:02 AM. |