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.) |
01/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,690 | 10/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,010 | 14/03/2022 | XVFC/2021-22/C/1 | 350,000 | ||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,416 | 10/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,400 | 14/03/2022 | XVFC/2021-22/C/2 | 15,000 | ||||
22/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,171 | 25/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,334 | 14/03/2022 | XVFC/2021-22/C/3 | 150,000 | ||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,523 | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 20,150 | 14/03/2022 | XVFC/2021-22/C/4 | 15,000 | ||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,350 | 29/03/2022 | OWN/2021-22/P/43 | Expenditures | 30,000 | 14/03/2022 | XVFC/2021-22/C/5 | 15,000 | ||||
29/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,958 | Expenditures | 14/03/2022 | XVFC/2021-22/C/6 | 15,000 | |||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,233 | Expenditures | 14/03/2022 | XVFC/2021-22/C/7 | 15,000 | |||||||
Direct Receipts | Expenditures | 21/03/2022 | XVFC/2021-22/C/10 | 120,000 | ||||||||||
Direct Receipts | Expenditures | 21/03/2022 | XVFC/2021-22/C/11 | 3,673 | ||||||||||
Direct Receipts | Expenditures | 21/03/2022 | XVFC/2021-22/C/12 | 58,533 | ||||||||||
Direct Receipts | Expenditures | 21/03/2022 | XVFC/2021-22/C/8 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 21/03/2022 | XVFC/2021-22/C/9 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:57 AM. |