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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,816 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 350 | 06/07/2021 | OWN/2021-22/C/5 | 3,227 | ||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 24,056 | 06/07/2021 | OWN/2021-22/C/7 | 4,000 | ||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,577 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,936 | 09/07/2021 | OWN/2021-22/C/4 | 50,000 | ||||
07/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 76 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,200 | 27/07/2021 | OWN/2021-22/C/6 | 150 | ||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,281 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,970 | |||||||
12/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 90,248 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
27/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,197 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,870 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,970 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:55 AM. |