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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 851,966 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 857,584 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 510,238.4 | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 14,500 | |||||||
10/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 64 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 11,980 | |||||||
21/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:47 AM. |