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.) |
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,200 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 25 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,050 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 196 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 33,270 | 06/09/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:30 PM. |