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.) |
13/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 311 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 30,720 | |||||||
15/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7 | 27/06/2021 | XVFC/2021-22/P/1 | Expenditures | 140,112 | |||||||
15/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,299 | 27/06/2021 | XVFC/2021-22/P/2 | Expenditures | 114,246 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 2,495 | 27/06/2021 | XVFC/2021-22/P/3 | Expenditures | 68,949 | |||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,534 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,771.7 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:41 AM. |