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 | 271,650 | 06/11/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 268 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 350 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,050 | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 700 | |||||||
18/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 700 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 700 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,650 | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,650 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 246,421 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 162,854 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:09 AM. |