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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 331,381 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,220 | 26/08/2021 | OWN/2021-22/C/6 | 2,237.59 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,127 | 05/08/2021 | OWN/2021-22/P/39 | Expenditures | 50,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,032 | 05/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,654 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 331,381 | 13/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 950 | |||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 950 | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,885 | |||||||
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 473 | 26/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,290 | |||||||
17/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,524,321 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,011 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,335 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:05 AM. |