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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,060 | 17/11/2021 | OWN/2021-22/P/176 | Expenditures | 3,740 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,216 | 17/11/2021 | OWN/2021-22/P/177 | Expenditures | 11,045 | |||||||
29/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 652,663 | 23/11/2021 | OWN/2021-22/P/180 | Expenditures | 4,499 | |||||||
29/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 652,663 | 29/11/2021 | OWN/2021-22/P/179 | Expenditures | 13,549 | |||||||
29/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 385,863 | 29/11/2021 | OWN/2021-22/P/181 | Expenditures | 2,700 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 30 | 29/11/2021 | OWN/2021-22/P/182 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/183 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/184 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:43 PM. |