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.) |
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,036 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | 08/02/2022 | XVFC/2021-22/C/1 | 715,010.6 | ||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,724 | 15/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | 08/02/2022 | XVFC/2021-22/C/2 | 755,658.6 | ||||
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
25/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,868 | 21/02/2022 | OWN/2021-22/P/13 | Expenditures | 10,811 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 543 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,400 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,275.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:40 AM. |