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/5 | Direct Receipts | 258,465 | 03/09/2021 | OWN/2021-22/P/66 | Expenditures | 50 | 03/09/2021 | OWN/2021-22/C/11 | 11,528 | ||||
03/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,193 | Expenditures | 13/09/2021 | OWN/2021-22/C/12 | 13,848 | |||||||
03/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 385 | Expenditures | 22/09/2021 | OWN/2021-22/C/13 | 25,166 | |||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,848 | Expenditures | 29/09/2021 | OWN/2021-22/C/14 | 12,303 | |||||||
13/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 932 | Expenditures | ||||||||||
18/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
18/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,936 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 25,166 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,323 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 24,542 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 12,303 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:52 AM. |