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.) |
08/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,571 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,056 | 12/06/2021 | OWN/2021-22/P/14 | Expenditures | 295 | |||||||
14/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 72,000 | 12/06/2021 | OWN/2021-22/P/15 | Expenditures | 2.95 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 25 | 12/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,604 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 118,470 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/06/2021 | TSC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:36 PM. |