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/3 | Direct Receipts | 139,212.57 | 02/08/2021 | OWN/2021-22/P/72 | Expenditures | 4,050 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 232,535 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,029 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,070 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,000 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,000 | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 9,395 | |||||||
10/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 51 | 18/08/2021 | OWN/2021-22/P/73 | Expenditures | 1,600 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 954 | 23/08/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,570 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:33 AM. |