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.) |
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,150 | |||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 557 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 37,250 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 810 | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 46,000 | |||||||
Direct Receipts | 10/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/12 | Expenditures | 28.34 | ||||||||||
Direct Receipts | 10/07/2021 | SAS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:52 PM. |