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.) |
03/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,215 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | 15/11/2021 | OWN/2021-22/C/29 | 8,550 | ||||
03/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 122 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,700 | 15/11/2021 | OWN/2021-22/C/36 | 6,005 | ||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,357 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,616 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,550 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,005 | 22/11/2021 | OWN/2021-22/P/40 | Expenditures | 14,470 | |||||||
18/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 288,003 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 339,308 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 200,603 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:24 PM. |