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/4 | Direct Receipts | 212,126 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,760 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 331,356 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,960 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,928 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 654 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,675 | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,675 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,614 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 174 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:52 PM. |