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.) |
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,300 | 03/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,000 | |||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,500 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 40,000 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,250 | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:05 AM. |