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.) |
20/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,068 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,980 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 295,312 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,710 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,575 | 20/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 68.09 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 16,654 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,288.45 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 19,450 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:19 PM. |