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.) |
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 337,114 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,360 | 14/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,767 | |||||||
18/07/2021 | TSC/2021-22/R/1 | Cancellation of cheque | 12,000 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 14,750 | |||||||
18/07/2021 | TSC/2021-22/R/2 | Cancellation of cheque | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:36 AM. |