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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 141,483 | 09/06/2021 | OWN/2021-22/P/20 | Expenditures | 200 | |||||||
06/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,614 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 990 | |||||||
19/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 980 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 12,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:55 PM. |