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.) |
16/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 361,150 | 07/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,544 | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11 | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,700 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 505 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 10,075 | |||||||
25/09/2021 | STS/2021-22/R/4 | Direct Receipts | 228 | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,200 | |||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 228 | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,780 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,174 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:58 AM. |