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.) |
16/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,570 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,100 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 297,798 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 47 | 15/05/2021 | OWN/2021-22/P/18 | Expenditures | 271,080 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 97 | 15/05/2021 | OWN/2021-22/P/19 | Expenditures | 8,384 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,846 | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:08 AM. |