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.) |
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 125,518 | 10/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,200 | 22/10/2021 | OWN/2021-22/C/14 | 3,267 | ||||
14/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,511 | 14/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,553 | |||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,553 | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 600,000 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,900 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/3 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:27 AM. |