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.) |
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,118 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,500 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 14/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,256 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | |||||||
13/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 343,637 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:49 PM. |