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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 388,195 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | 31/07/2021 | OWN/2021-22/C/5 | 1,700 | ||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,559 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,441 | 31/07/2021 | OWN/2021-22/C/6 | 1,400 | ||||
31/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 95 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,422 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,050 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,855 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 234,388 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,440 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 388,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:17 AM. |