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.) |
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 90,491 | 02/08/2021 | SAS/2021-22/P/1 | Expenditures | 80,000 | |||||||
30/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,109 | 05/08/2021 | SAS/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:09 PM. |