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.) |
29/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,485 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 288,000 | |||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,720 | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 106,843 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,599 | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,271 | |||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 148 | 25/09/2021 | FFC/2021-22/P/21 | Expenditures | 2,252 | |||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 2,554 | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 116,625 | |||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 349 | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/09/2021 | STS/2021-22/P/19 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:05 PM. |