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 | XVFC/2021-22/R/3 | Direct Receipts | 8,604 | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 180 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 186,273 | 17/11/2021 | OWN/2021-22/P/43 | Expenditures | 320 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,604 | 17/11/2021 | OWN/2021-22/P/44 | Expenditures | 96 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 186,273 | 26/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 57,375 | |||||||
13/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 5,761 | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 600 | |||||||
13/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 57,375 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,523 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,620 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,231 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:30 AM. |