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.) |
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,131 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 31,849 | 19/11/2021 | OWN/2021-22/C/4 | 4,090 | ||||
19/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,576 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 6,780 | 19/11/2021 | OWN/2021-22/C/5 | 10,510 | ||||
20/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 89 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 4,300 | |||||||
22/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8 | 20/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
23/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8 | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,725 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,740 | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,270 | |||||||
26/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 134 | 23/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,660 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 640 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:10 PM. |