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.) |
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,713 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 175,474 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,424 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 175 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,100 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,322 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,570 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:02 AM. |