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.) |
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 83,484 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 83,308 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 125,790 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 56,400 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,191 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,475 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 17 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:53 AM. |