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 | OWN/2021-22/R/31 | Direct Receipts | 216,435 | 04/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 232,942.38 | |||||||
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 1,455,416.8 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,841 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 755,658.6 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 327,962 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 755,658.6 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,902 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,306 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,070 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:25 PM. |