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.) |
13/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 50 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 169 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,366 | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,268 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 152 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,420 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,484 | 14/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,250 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,165 | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:59 PM. |