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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 862,692 | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,750 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 856,903 | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
06/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 62 | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 188 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,331 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,800 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,650 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 86 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 513,378.4 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:33 AM. |