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.) |
09/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,770 | 10/09/2021 | OWN/2021-22/P/32 | Expenditures | 9,219 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,770 | 10/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,620 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 121,786 | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 90,920 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,208 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,734 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,620 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,385 | Expenditures | ||||||||||
16/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 441 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,376 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 20,993 | Expenditures | ||||||||||
16/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 247 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,464 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:24 PM. |