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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 385,412 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,300 | |||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,636 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,984 | |||||||
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,109 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,300 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,839 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,316 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,894 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,472 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:58 PM. |