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.) |
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,160 | 02/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,106 | |||||||
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,053 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,017 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 146,381 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 99 | |||||||
25/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,365 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
25/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 07/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 111,000 | |||||||
26/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,740 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,181 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 886 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 25,733.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:11 PM. |