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.) |
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 828 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,800 | |||||||
14/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 45,650 | |||||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 565 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 60,840 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,400 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 362 | 14/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 105 | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 177 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/94 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:23 PM. |