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.) |
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,521 | 02/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,100 | |||||||
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,964 | 02/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,200 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 03/08/2021 | STS/2021-22/P/8 | Expenditures | 7,000 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 307 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,100 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,012 | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:50 PM. |