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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,626 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,460 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 161,046 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,853 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,674 | |||||||
12/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 482 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 112,300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:44 PM. |