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.) |
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,024 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,403 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,750 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 488,783 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,399 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,951 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,050 | |||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 38.44 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:16 AM. |