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.) |
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 334,684 | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 334,684 | 17/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
17/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,400 | 17/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,502 | |||||||
17/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 159.07 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | |||||||
17/07/2021 | STS/2021-22/R/1 | Direct Receipts | 6,258.5 | Expenditures | ||||||||||
17/07/2021 | STS/2021-22/R/2 | Direct Receipts | 374,687.66 | Expenditures | ||||||||||
17/07/2021 | STS/2021-22/R/3 | Direct Receipts | 262 | Expenditures | ||||||||||
17/07/2021 | STS/2021-22/R/4 | Direct Receipts | 299.53 | Expenditures | ||||||||||
17/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 95 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 454,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:09 PM. |