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.) |
08/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,537 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,586 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 113,756 | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 869,738 | |||||||
25/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 60 | 27/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,350 | |||||||
25/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 53,301 | 27/11/2021 | OWN/2021-22/P/41 | Expenditures | 58 | |||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 42 | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,472 | |||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 966,938 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:15 PM. |