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.) |
02/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,887 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | 17/09/2021 | OWN/2021-22/C/3 | 35,339 | ||||
02/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 134,157.04 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,270 | 21/09/2021 | NRDWSP/2021-22/C/3 | 13,680 | ||||
02/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,477 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
02/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 202,210 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
03/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,414 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | |||||||
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,529 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | |||||||
10/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | 28/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,880 | |||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,339 | Expenditures | ||||||||||
21/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 13,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:39 PM. |