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/3 | Direct Receipts | 160,265 | 07/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2 | 31/08/2021 | MGNREGA/2021-22/C/1 | 2 | ||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 96,775 | 07/08/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | 31/08/2021 | OWN/2021-22/C/11 | 4,090 | ||||
15/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,155 | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 660 | 31/08/2021 | OWN/2021-22/C/12 | 5,505 | ||||
15/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,960 | 16/08/2021 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
16/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 650 | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 770 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,600 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:17 AM. |