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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,305 | 02/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,378 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 114,146 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,684 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 349 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 92,450 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,870 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:04 AM. |