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.) |
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,160 | 16/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,202.19 | 16/06/2021 | OWN/2021-22/C/2 | 8,090 | ||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,235 | 16/06/2021 | SAS/2021-22/P/1 | Expenditures | 87,050 | |||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:21 AM. |