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 | MGNREGA/2021-22/R/8 | Direct Receipts | 160 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 136,222 | 20/09/2021 | OWN/2021-22/C/9 | 6,919 | ||||
01/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 183,121 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 8,454 | 28/09/2021 | OWN/2021-22/C/10 | 7,420 | ||||
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,899 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 14,660 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,919 | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,240 | |||||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,202 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 12,744 | |||||||
27/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,218 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:33:09 AM. |