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.) |
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 8,190 | |||||||
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,724 | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
30/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,100 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 121 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 62 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,650 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 510 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:35 PM. |