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.) |
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,145 | 17/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 31,000 | 13/01/2022 | XVFC/2021-22/C/1 | 895,581 | ||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,622 | 17/01/2022 | OWN/2021-22/P/3 | Expenditures | 18,800 | 13/01/2022 | XVFC/2021-22/C/2 | 1,043,419 | ||||
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 410,497 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 131,772.3 | 31/01/2022 | OWN/2021-22/C/2 | 24,860 | ||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,753 | Expenditures | ||||||||||
14/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 30,763 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 38,965 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:26 PM. |