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.) |
18/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 302,456 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 207,851 | |||||||
25/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21.34 | 24/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,221 | 24/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,900 | 25/09/2021 | OWN/2021-22/P/44 | Expenditures | 10,100 | |||||||
25/09/2021 | STS/2021-22/R/1 | Direct Receipts | 335.48 | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 27/09/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:17 AM. |