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.) |
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 150 | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 15,264 | |||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 586 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 143,485 | |||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,576 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 7,632 | |||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,240 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,526 | |||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,887 | 05/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 118 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,745 | 21/02/2022 | OWN/2021-22/P/23 | Expenditures | 133 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,398 | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 7,612 | |||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 591 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:21 PM. |