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.) |
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 918,035 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 612,883 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 880 | |||||||
13/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 28,805 | 28/06/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
14/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 24,915 | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 215,390 | |||||||
17/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 461,404 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,696 | Expenditures | ||||||||||
24/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,609 | Expenditures | ||||||||||
24/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:12 AM. |