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.) |
08/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 111,836 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
09/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 148,533 | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 295 | |||||||
22/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,500 | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 16,650 | |||||||
22/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | 09/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 146,883 | |||||||
22/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,500 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 185,544 | |||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 147,024 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,670 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:56 PM. |