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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,123 | 05/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,012 | 13/01/2022 | OWN/2021-22/C/44 | 4,341 | ||||
05/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 51 | 05/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,210 | 13/01/2022 | OWN/2021-22/C/48 | 3,600 | ||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,521 | 05/01/2022 | OWN/2021-22/P/69 | Expenditures | 490 | 15/01/2022 | XVFC/2021-22/C/1 | 300,000 | ||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,517 | 15/01/2022 | XVFC/2021-22/C/2 | 345,137 | ||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 320 | 24/01/2022 | OWN/2021-22/P/74 | Expenditures | 24,751 | 18/01/2022 | OWN/2021-22/C/45 | 12 | ||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,400 | Expenditures | 21/01/2022 | OWN/2021-22/C/46 | 18 | |||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | 21/01/2022 | OWN/2021-22/C/47 | 15,000 | |||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 12 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 18 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:08 PM. |