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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,617.3 | 11/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 685 | |||||||
10/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,804 | 11/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,100 | |||||||
11/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 685 | 11/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,000 | |||||||
11/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 20 | 12/11/2021 | OWN/2021-22/P/104 | Expenditures | 2,020 | |||||||
12/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 480 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,001 | 17/11/2021 | OWN/2021-22/P/105 | Expenditures | 800 | |||||||
17/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 800 | 26/11/2021 | OWN/2021-22/P/106 | Expenditures | 990 | |||||||
20/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 20 | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 1,478 | |||||||
20/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 375 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:53 PM. |