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.) |
14/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 97,300 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 424,755 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 77,760 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 220 | 18/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 14,380 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 12,574 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 44,260 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,000 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 92,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:16 PM. |