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.) |
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 15,000 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 18,200 | |||||||
15/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,583 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
15/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 6,494 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
15/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 10,000 | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
15/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,284 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,015 | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,352 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,163 | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 565,548 | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 565,548 | 19/11/2021 | OWN/2021-22/P/56 | Expenditures | 12,400 | |||||||
19/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 11,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:45 PM. |