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.) |
15/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,125 | 10/06/2021 | OWN/2021-22/P/22 | Expenditures | 66,000 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 760 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,300 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 442,995 | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 619 | 12/06/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 215,234 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 214,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:27:41 PM. |