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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 67,785 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,893 | 26/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 90,260 | |||||||
21/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,950 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,359 | 29/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,850 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 94,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:21 AM. |