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.) |
26/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,105 | 08/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 20,602 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,742 | 08/10/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,940 | 08/10/2021 | TSC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 131,796 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 76,190 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:26 AM. |