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.) |
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 14/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 26,600 | |||||||
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,210 | |||||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 26,678 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 46,308 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 980 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:19 AM. |