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.) |
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 576 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 582 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35 | |||||||
21/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 94 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 63,006 | |||||||
21/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,628 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,020 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,385 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,286 | 30/06/2021 | THFC/2021-22/P/1 | Expenditures | 185,360 | |||||||
23/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,599 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 610 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,597 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:33 PM. |