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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,168 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 18,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,570 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,604 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,507 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,590 | |||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 184,604 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
09/07/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 296 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,436 | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,970 | |||||||
27/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,280 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 28,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:38 PM. |