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.) |
26/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 123,000 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 23,000 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,840 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 426,190 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 426,190 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,712 | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 426,190 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,103 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:15 AM. |