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.) |
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,650 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,797 | |||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,100 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 123,135.8 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,200 | |||||||
07/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 31 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 36 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 36 | |||||||
18/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,284 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 36 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:47:18 AM. |