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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 224,651 | 16/11/2021 | OWN/2021-22/P/51 | Expenditures | 150 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 135,607 | 17/11/2021 | OWN/2021-22/P/52 | Expenditures | 180 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,204 | 19/11/2021 | OWN/2021-22/P/53 | Expenditures | 400 | |||||||
12/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,000 | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 660 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,725 | 22/11/2021 | OWN/2021-22/P/55 | Expenditures | 660 | |||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 560 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 85,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:24 AM. |