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.) |
31/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 19 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,500 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,500 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | |||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 26 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,500 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 649.66 | 31/07/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:46 AM. |