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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,066 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 260,572 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 94 | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 13,454 | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,096.8 | 31/08/2021 | ICDS/2021-22/P/4 | Expenditures | 27,600 | |||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,636 | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,883.5 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 109,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:11 AM. |