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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,389 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,740 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 249,840 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,940 | 01/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 255,389 | |||||||
02/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 18 | 01/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 249,840 | |||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,954 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,850 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,364 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 11.84 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,008 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:34 AM. |