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.) |
06/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,061 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 223,400 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
11/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 370,789 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,124 | |||||||
12/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 48,000 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | |||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,647 | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,280 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,761 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,620 | |||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,062 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:23 PM. |