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.) |
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 107,136 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,401 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 9 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:46 PM. |