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.) |
05/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,375 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,919 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,234 | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,200 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:27 PM. |