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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,114 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,160 | 30/05/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 82,085 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:54 PM. |