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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
06/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 5 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 24 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
21/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 421,008 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:38 AM. |