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.) |
01/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,375 | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
01/09/2021 | XVFC/2021-22/R/15 | Direct Receipts | 115,269 | 17/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,500 | 17/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 298 | 17/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
27/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 298 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:38 AM. |