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.) |
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,414 | 16/07/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,050 | 16/07/2021 | OWN/2021-22/P/76 | Expenditures | 1,886 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 372,831 | 16/07/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,928 | 16/07/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
17/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 81 | 16/07/2021 | OWN/2021-22/P/79 | Expenditures | 2,700 | |||||||
17/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,012 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 38,384 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:59 PM. |