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.) |
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,652 | |||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 29 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,937 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 24 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 23,611 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,640 | 26/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 76 | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
25/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:43 AM. |