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.) |
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,075 | 19/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 502 | 19/07/2021 | OWN/2021-22/C/1 | 24,432 | ||||
28/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,307 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | 19/07/2021 | OWN/2021-22/C/6 | 2,560 | ||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,957 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | 31/07/2021 | OWN/2021-22/C/2 | 6,000 | ||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,990 | 28/07/2021 | OWN/2021-22/P/15 | Expenditures | 420 | |||||||
31/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 120 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 870 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:27 AM. |