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.) |
09/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 96 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,388 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 154,536 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,120 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 102,100 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,460 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 157,443 | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,950 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,304 | |||||||
31/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,630 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,911 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:10 AM. |