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.) |
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,622 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
08/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,622 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,686.3 | |||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,370 | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,135 | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,230 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,750 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 564 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:14 AM. |