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.) |
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,134 | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,400 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,134 | 26/10/2021 | OWN/2021-22/P/59 | Expenditures | 118 | |||||||
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 51,185 | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,160 | |||||||
02/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,463 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,463 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,612 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 36,605 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:48 PM. |