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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11 | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,311 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 900 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 105,335 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 906 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,150 | |||||||
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 261 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,986 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:48 AM. |