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.) |
11/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 254 | 13/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,725 | 11/01/2022 | XVFC/2021-22/C/1 | 205,516 | ||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 342 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 750 | 11/01/2022 | XVFC/2021-22/C/3 | 169,581 | ||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 200 | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 20,000 | 12/01/2022 | XVFC/2021-22/C/2 | 86,704 | ||||
20/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,917 | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,725 | |||||||
20/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 1,867 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 750 | |||||||
20/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 39 | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,100 | |||||||
20/01/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 536 | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,998 | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,365 | |||||||
20/01/2022 | STS/2021-22/R/2 | Direct Receipts | 10 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
20/01/2022 | STS/2021-22/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:03 AM. |