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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,055 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 36,688 | |||||||
03/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,686 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,405 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 103,072.75 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 85,880 | |||||||
10/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,496 | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 38,215 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,786 | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,077 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 56 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:49 AM. |