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.) |
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 09/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 547,405 | 12/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,632 | 17/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 9,320 | |||||||
Direct Receipts | 18/07/2021 | NRDWSP/2021-22/P/8 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 18/07/2021 | NRDWSP/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:33 PM. |