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.) |
03/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,543 | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,543 | |||||||
03/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,800 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,643 | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,857 | 08/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,700 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,947 | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 340,000 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 362,768 | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 47.2 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 362,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:32 AM. |