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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 448,558 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,310 | |||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 391 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 410 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 675 | Expenditures | ||||||||||
29/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,423 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:58 PM. |