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.) |
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,725 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 118 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 88,308 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 515,276.39 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
10/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 41,300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,525 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,426 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,830 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 218,401 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:06 AM. |