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.) |
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 104,368 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 644 | 30/08/2021 | OWN/2021-22/C/6 | 2,400 | ||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,400 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 64,111.9 | 30/08/2021 | OWN/2021-22/C/8 | 3,342 | ||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,172 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 170 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 146 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,542 | 31/08/2021 | MGNREGA/2021-22/P/12 | Expenditures | 17 | |||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/16 | Expenditures | 3.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:48 AM. |