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.) |
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,331 | 25/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,200 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2 | 25/10/2021 | OWN/2021-22/P/63 | Expenditures | 70 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,404 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,914 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:08 AM. |