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.) |
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 321,819 | 12/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,225 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 194,294 | 12/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 177 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | 12/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 197,600 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,946 | 12/08/2021 | OWN/2021-22/P/1 | Expenditures | 267,179 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,500 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 7,246 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:02 AM. |