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.) |
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,284 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | 10/01/2022 | OWN/2021-22/C/12 | 5,000 | ||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,073 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,000 | 10/01/2022 | OWN/2021-22/C/13 | 5,000 | ||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 55,000 | 24/01/2022 | OWN/2021-22/C/11 | 4,600 | ||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,666 | 05/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 2,559 | 24/01/2022 | OWN/2021-22/C/14 | 3,000 | ||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,030 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,400 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 69,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:25 AM. |