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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,012 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | 31/07/2021 | OWN/2021-22/C/4 | 5,437 | ||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,630 | 28/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,927 | 31/07/2021 | OWN/2021-22/C/5 | 5,500 | ||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,437 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 900 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,500 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 50 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 430 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/43 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:26 AM. |