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/4 | Direct Receipts | 5,783 | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 480 | 16/09/2021 | NRDWSP/2021-22/C/5 | 74,950 | ||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 131,782.64 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 480 | 16/09/2021 | OWN/2021-22/C/8 | 34,292 | ||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,305 | 07/09/2021 | OWN/2021-22/P/24 | Expenditures | 480 | |||||||
16/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 74,950 | 07/09/2021 | OWN/2021-22/P/25 | Expenditures | 480 | |||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 34,292 | 07/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | |||||||
17/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 550 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:10 PM. |