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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,000 | 09/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 70.8 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 383,056.69 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,300 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 380,785.34 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 141 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,263 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:33 AM. |