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/42 | Direct Receipts | 9,602 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,000 | 01/11/2021 | XVFC/2021-22/C/1 | 91,409.48 | ||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,780 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 6,000 | 01/11/2021 | XVFC/2021-22/C/2 | 78,074 | ||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 74 | 06/11/2021 | OWN/2021-22/P/74 | Expenditures | 11.8 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 224,992 | 08/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,592 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,640 | 24/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,595 | |||||||
20/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,670 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:20:43 PM. |