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.) |
09/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,000 | 14/08/2021 | OWN/2021-22/P/45 | Expenditures | 480 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 212,417 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,792 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 72,028 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 212,417 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,013 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,950 | |||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 97,000 | |||||||
27/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,660.85 | 27/08/2021 | OWN/2021-22/P/69 | Expenditures | 9,000 | |||||||
27/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,711.78 | 31/08/2021 | OWN/2021-22/P/58 | Expenditures | 230 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:38 AM. |