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 | 6,485 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | 07/09/2021 | OWN/2021-22/C/11 | 1,800 | ||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 201,196 | 07/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | 07/09/2021 | OWN/2021-22/C/20 | 2,300 | ||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 413 | 08/09/2021 | OWN/2021-22/P/53 | Expenditures | 4,225 | 20/09/2021 | OWN/2021-22/C/12 | 7,900 | ||||
07/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 08/09/2021 | OWN/2021-22/P/54 | Expenditures | 10,680 | 20/09/2021 | OWN/2021-22/C/21 | 29,093 | ||||
17/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,473 | 08/09/2021 | OWN/2021-22/P/55 | Expenditures | 21,843 | |||||||
20/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,900 | 08/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,200 | |||||||
20/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 30,516 | 20/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
29/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 22,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:08 PM. |