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.) |
02/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 8 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,800 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 182,041 | 19/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,731 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 975 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
26/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 675 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,041 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 109,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:05 AM. |