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.) |
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,895 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,769 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,246 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 60,000 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,246 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 74,718 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,246 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 852 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,506 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,100 | Expenditures | ||||||||||
28/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,769 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 444,878 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 186,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:29 AM. |