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.) |
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 474,955 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,613 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,589 | 17/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,642.64 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,360 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,400 | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 11,529 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:40 AM. |