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 | XVFC/2021-22/R/1 | Direct Receipts | 299,866 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 39.3 | |||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,231 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,800 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 39.3 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 261,876 | 12/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,407 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,137 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
18/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,750 | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,900 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 353,792 | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,400 | |||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:16 PM. |