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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,675 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 284,520 | 17/11/2021 | OWN/2021-22/C/17 | 2,800 | ||||
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,824 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 273,491 | 25/11/2021 | OWN/2021-22/C/18 | 5,500 | ||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 14,800 | |||||||
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 375,180 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:01 PM. |