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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 864,027 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,250 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,678 | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | |||||||
15/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 85,204 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,256 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 510,913 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 15,224 | ||||||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/8 | Expenditures | 246,580.5 | ||||||||||
Direct Receipts | 15/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 15/07/2021 | MGNREGA/2021-22/P/9 | Expenditures | 42,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:49:42 AM. |