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.) |
20/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 235 | 02/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,975 | 20/12/2021 | OWN/2021-22/C/12 | 235 | ||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 24 | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,100 | 31/12/2021 | OWN/2021-22/C/11 | 720 | ||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 191 | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 748 | 31/12/2021 | OWN/2021-22/C/13 | 2,579 | ||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,306 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 24 | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,305 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 63 | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 882 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,419 | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,394 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 80 | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,750 | |||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 80 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,975 | |||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:33 AM. |