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.) |
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,960 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 340 | 23/03/2022 | XVFC/2021-22/C/3 | 674,952.02 | ||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,340 | 16/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,380 | 23/03/2022 | XVFC/2021-22/C/4 | 375,468.9 | ||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 29 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 43,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,108 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 70,000 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,685 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 99,999 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:08 AM. |