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.) |
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,385 | 07/01/2022 | OWN/2021-22/P/24 | Expenditures | 30,798 | 01/01/2022 | XVFC/2021-22/C/2 | 616,754 | ||||
05/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,585 | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 40,124 | 11/01/2022 | OWN/2021-22/C/12 | 6,194 | ||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,562 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 200 | 11/01/2022 | OWN/2021-22/C/17 | 12,225 | ||||
07/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,400 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,394 | 15/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 35.4 | |||||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 12,725 | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,410 | |||||||
15/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,775 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,679 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:47 PM. |