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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,783 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,783 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,092 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,446 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,510 | |||||||
07/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,570 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,000 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:24 AM. |