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.) |
03/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 372 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 350,000 | 03/11/2021 | OWN/2021-22/C/20 | 4,700 | ||||
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,663 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 270,248 | 29/11/2021 | OWN/2021-22/C/19 | 4,620 | ||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,813 | 10/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,200 | |||||||
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,560 | 10/11/2021 | OWN/2021-22/P/65 | Expenditures | 2.36 | |||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | 10/11/2021 | OWN/2021-22/P/66 | Expenditures | 8,812.36 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 319,761 | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 6,400 | |||||||
29/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,560 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:08 AM. |