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.) |
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,544 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 311,219 | 21/12/2021 | OWN/2021-22/C/11 | 10,000 | ||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,720 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 147,041.7 | 30/12/2021 | OWN/2021-22/C/12 | 11,000 | ||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,960 | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,268 | 30/12/2021 | OWN/2021-22/C/13 | 3,500 | ||||
25/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 93 | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 11,560 | |||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,488 | 22/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,970 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,529 | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 44,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:13 AM. |