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 | 325,309.94 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
07/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 15 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 283,000 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 574 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 57,000 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,000 | |||||||
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 79 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,418 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:48 AM. |