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.) |
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 501,621 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
28/07/2021 | STS/2021-22/R/3 | Direct Receipts | 850,000 | 03/07/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
31/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 77 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,640 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 296,617 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:00 AM. |