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.) |
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,684 | 06/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,764 | |||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,360 | 10/12/2021 | OWN/2021-22/P/24 | Expenditures | 35 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:43 PM. |