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/1 | Direct Receipts | 187,034 | 03/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,932 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,000 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 25/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 29/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 40,085 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:24 AM. |