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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,400 | |||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,115 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,000 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 17,500 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,691 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,041 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 101 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 11,129 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:57 AM. |