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.) |
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 228,171 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,401 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
16/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,857 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,850 | |||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10,952 | 16/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:32 AM. |