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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,084 | 05/08/2021 | OWN/2021-22/P/48 | Expenditures | 11,400 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 500 | 05/08/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/77 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/78 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/79 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/80 | Expenditures | 362 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:46 AM. |