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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,025 | 02/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 32 | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | |||||||
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 109,300 | |||||||
11/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,908 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 65,717 | |||||||
11/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,802 | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 70,686 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,178 | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 150,240 | |||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,380 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,380 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,357 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:09 AM. |