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.) |
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,940 | 07/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 31 | |||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,840 | 07/08/2021 | OWN/2021-22/P/34 | Expenditures | 65,471 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 433,589.29 | 07/08/2021 | OWN/2021-22/P/40 | Expenditures | 43,301 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,241 | 07/08/2021 | STS/2021-22/P/1 | Expenditures | 295,118 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,300 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,541 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,541 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 828 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:40 AM. |