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.) |
03/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,400 | 09/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,790 | 03/02/2022 | OWN/2021-22/C/37 | 4,000 | ||||
03/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,600 | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,000 | 09/02/2022 | OWN/2021-22/C/31 | 7,100 | ||||
09/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | 20/02/2022 | XVFC/2021-22/P/4 | Expenditures | 70,000 | 09/02/2022 | OWN/2021-22/C/38 | 2,500 | ||||
09/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 8,892 | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 55,000 | |||||||
09/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,500 | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 25,400 | |||||||
09/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 2,292 | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 28,500 | |||||||
10/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,258 | Expenditures | ||||||||||
11/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:44 PM. |