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.) |
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,975 | 01/12/2021 | OWN/2021-22/P/76 | Expenditures | 7,000 | |||||||
13/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 470 | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,740 | |||||||
13/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,804 | 03/12/2021 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 07/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,700 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/93 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/95 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 68,204 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 55,030 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 54,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:33 AM. |