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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,602 | 18/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 59,488 | 18/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,524 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,586 | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 65 | 20/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:31 AM. |