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.) |
25/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 62,976 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 234,988 | |||||||
25/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,396 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 210,295 | |||||||
25/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 312 | 25/12/2021 | MGNREGA/2021-22/P/11 | Expenditures | 102,868.5 | |||||||
25/12/2021 | STS/2021-22/R/9 | Direct Receipts | 29 | 25/12/2021 | OWN/2021-22/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/22 | Expenditures | 21,396 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:54 AM. |