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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 237 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 112,782 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,278,477 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,905 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,278,477 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,905 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,982.5 | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,400 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,982.5 | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,100 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,000 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:36 AM. |