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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,896 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,550 | 02/07/2021 | XVFC/2021-22/C/1 | 894,622 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,906 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,700 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 295,791 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,800 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,244 | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,130 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 174,906 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 340 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 278,090 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 39,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:34 AM. |