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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 560,849 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 10,800 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 359,041 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
07/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 166 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,728 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,508 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 310 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:18 PM. |