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.) |
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,900 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | 30/06/2021 | MGNREGA/2021-22/J/1 | 5,400 | ||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,809 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,200 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,742 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 70,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,236 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,200 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:42 AM. |