Voucher Wise Summary Report
Opening Balance | 758,378.6 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,344 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,500 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,670 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,500 | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | |||||||
09/04/2021 | STS/2021-22/R/1 | Direct Receipts | 4,000 | 09/04/2021 | OWN/2021-22/P/8 | Expenditures | 21,500 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:13 AM. |