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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 502,223 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 234,655 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 265,183 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 268 | |||||||
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,338 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:31 PM. |