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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 566 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 326 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 509,216 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 301,107 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:55 AM. |