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.) |
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,147 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,050 | 11/11/2021 | OWN/2021-22/C/17 | 2,993 | ||||
11/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,993 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 333,469 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 102,712 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:46 AM. |