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/2 | Direct Receipts | 5,433 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,500 | |||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 20/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,433 | 20/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 27,184 | |||||||
19/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,433 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,012 | |||||||
20/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 935 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
20/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 25,984 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 18,700 | |||||||
20/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,001 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:24 AM. |