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.) |
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,084 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,105 | |||||||
01/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 113,423 | 01/09/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 121,506 | 13/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,712 | |||||||
20/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,313 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 207 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 343 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 223 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
29/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:46 PM. |