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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,506 | 02/08/2021 | OWN/2021-22/P/62 | Expenditures | 2,950 | |||||||
30/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 266 | 05/08/2021 | OWN/2021-22/P/94 | Expenditures | 14,300 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/95 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/96 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/97 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:55 AM. |