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.) |
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,853 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 62,532 | |||||||
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,583 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,850 | |||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,500 | |||||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,615 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,500 | |||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,815 | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 33,675 | |||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,913 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 21,825 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,598 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 425 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 613 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 890 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:07 AM. |