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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,464 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,029 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,401 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,290 | Expenditures | ||||||||||
21/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,390 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,640 | Expenditures | ||||||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,899 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,028 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:26 AM. |