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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,907 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 16,000 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 288,945 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,743 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
20/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 12 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 67,847 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,325 | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 12 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:53 AM. |