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 | XVFC/2021-22/R/3 | Direct Receipts | 3,239 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,800 | |||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 243,340 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,670 | |||||||
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,800 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 49,000 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,450 | 11/06/2021 | STS/2021-22/P/3 | Expenditures | 6,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 39 | 11/06/2021 | STS/2021-22/P/4 | Expenditures | 48,700 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 2,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:07 AM. |