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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,347 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,300 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,227 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 12,000 | |||||||
11/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 18,417 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 12,000 | |||||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,350 | 30/11/2021 | OWN/2021-22/P/70 | Expenditures | 7,741 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,950 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 147,024 | |||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 7,741 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,278,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:06 PM. |