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.) |
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,810 | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 17,795 | |||||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 239 | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 26,693 | |||||||
15/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,674 | |||||||
16/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 145 | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 108,077 | |||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 288 | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
25/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 67 | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 92,807 | ||||||||||
Direct Receipts | 30/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:04 PM. |