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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,551 | 07/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,418 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,717 | 09/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,099.07 | |||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:07 AM. |