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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,632 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 355 | 30/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,415 | |||||||
25/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 552 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,998 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 239,888 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,480 | |||||||
30/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 850 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 98 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 140 | |||||||
30/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 116 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 385 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 873 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 291 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 127 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:01 PM. |