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.) |
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 525 | |||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,525 | 12/07/2021 | FFC/2021-22/P/4 | Expenditures | 39,476 | |||||||
18/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,669 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,800 | |||||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,635 | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:32 AM. |