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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 66 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,600 | |||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 32 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,790 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,771 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,500 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:40 AM. |