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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 328,537 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,028 | 01/05/2021 | OWN/2021-22/C/2 | 13,432.35 | ||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | 31/05/2021 | OWN/2021-22/C/1 | 150 | ||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,725 | 31/05/2021 | OWN/2021-22/C/3 | 37,800 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,592 | 31/05/2021 | OWN/2021-22/C/4 | 16,292 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 24/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 44,347 | ||||||||||
Direct Receipts | 24/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 44,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:45 PM. |