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.) |
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,927 | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 218,007 | |||||||
10/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 60 | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 19,200 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 550,000 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,691 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 550,000 | 22/06/2021 | XVFC/2021-22/P/18 | Expenditures | 22,500 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 60 | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,900 | |||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 29/06/2021 | XVFC/2021-22/P/20 | Expenditures | 48,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 31 | 29/06/2021 | XVFC/2021-22/P/21 | Expenditures | 28,000 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:34 AM. |