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.) |
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,460 | 07/09/2021 | OWN/2021-22/P/64 | Expenditures | 9,000 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,613 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,898.93 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,711 | 15/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,524 | |||||||
04/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 57,659 | 15/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,414 | 15/09/2021 | OWN/2021-22/P/52 | Expenditures | 47.2 | |||||||
07/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,900 | 27/09/2021 | OWN/2021-22/P/53 | Expenditures | 12,300 | |||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,826 | 27/09/2021 | OWN/2021-22/P/54 | Expenditures | 9,300 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 179 | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 36,551 | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:03 AM. |