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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,046 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 790 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 469 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 102 | 22/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,696 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,074 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:02 AM. |