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.) |
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,371 | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 9,800 | |||||||
08/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 12,700 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 145,017 | |||||||
10/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 122 | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 96,318 | |||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,305 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 171,386 | |||||||
20/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 600 | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 110,605 | |||||||
31/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,850 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:11 PM. |