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.) |
27/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 350 | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | 19/10/2021 | XVFC/2021-22/C/5 | 1,015,235 | ||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,927 | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 117,800 | 31/10/2021 | NRDWSP/2021-22/C/1 | 29,216 | ||||
30/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,800 | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,453 | |||||||
30/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 465 | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 46,420 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:20 AM. |