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.) |
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,316 | |||||||
08/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 40,404 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,900 | |||||||
14/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20,153 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,019 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,350 | |||||||
14/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,050 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,000 | |||||||
18/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 669,888 | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,000 | |||||||
18/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,350 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
24/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,429 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 20,153 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/54 | Expenditures | 660,134 | ||||||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:17 PM. |