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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 333,688 | 15/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
15/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,667 | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
15/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19 | 19/11/2021 | OWN/2021-22/P/56 | Expenditures | 8,500 | |||||||
15/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 982 | 26/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
15/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,518 | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 900 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,500 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,975 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,136 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:34 PM. |