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.) |
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,588 | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | |||||||
01/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 132,445 | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,800 | |||||||
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,350 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 129 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 28 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,180 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:41 AM. |