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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,583 | 09/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 285 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,100 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,994 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 179.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:46 PM. |