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.) |
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,230 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 42,163 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,800 | |||||||
17/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,963 | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,190 | |||||||
17/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23 | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,427 | |||||||
18/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 7,350 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,273 | 28/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 50,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:58 AM. |