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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 11/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
11/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,030 | 11/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 530 | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 22,344 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 991 | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 67,032 | |||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 20 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
25/12/2021 | NRHM/2021-22/R/1 | Direct Receipts | 58 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 17 | |||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,520 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 58 | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,578 | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
25/12/2021 | STS/2021-22/R/1 | Direct Receipts | 12 | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,750 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:53 PM. |