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.) |
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 406,468 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,753 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,753 | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 8,915 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 77.51 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:06 AM. |