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/2 | Direct Receipts | 6,484 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,548 | 11/11/2021 | OWN/2021-22/C/12 | 8,000 | ||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,293 | 12/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,404 | |||||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 170 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 19/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,426 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 519,471 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,250 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,426 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,562 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:01 AM. |