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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,061 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,930 | |||||||
04/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 62 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 11,625 | |||||||
04/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,016 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,680 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,061 | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,708 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,355 | 24/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,950 | |||||||
23/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 35 | 24/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,950 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 48,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:53 PM. |