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.) |
04/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 9,900 | 01/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | 01/03/2022 | XVFC/2021-22/C/1 | 322,286 | ||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,143 | 05/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | 01/03/2022 | XVFC/2021-22/C/2 | 619,990 | ||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,273 | 05/03/2022 | OWN/2021-22/P/62 | Expenditures | 10,268 | |||||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,470 | 10/03/2022 | OWN/2021-22/P/58 | Expenditures | 29,550 | |||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,957 | 15/03/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
15/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,398 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
15/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 10,000 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 180,430 | |||||||
16/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 12,200 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 94,400 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:07 AM. |