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.) |
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 303 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | 01/12/2021 | XVFC/2021-22/C/1 | 185,859 | ||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | 01/12/2021 | XVFC/2021-22/C/2 | 196,182 | ||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 620 | 20/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | 01/12/2021 | XVFC/2021-22/C/3 | 189,370 | ||||
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | 20/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
20/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,420 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,260 | 20/12/2021 | OWN/2021-22/P/15 | Expenditures | 10,354.15 | |||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:21 AM. |