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.) |
08/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 268,494 | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 268,494 | |||||||
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,386 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 56,800 | |||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,540 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 37,773 | |||||||
16/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,810 | |||||||
24/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 926 | 11/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,510 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/55 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:22 AM. |