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.) |
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,548 | 14/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 131,600 | 29/06/2021 | OWN/2021-22/C/1 | 37,100 | ||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 16,727 | 29/06/2021 | OWN/2021-22/C/2 | 29,000 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | 29/06/2021 | OWN/2021-22/C/3 | 19,000 | |||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 82,600 | 29/06/2021 | OWN/2021-22/C/4 | 10,600 | |||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:36 PM. |