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.) |
16/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 118,125 | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 850 | |||||||
19/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,450 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 136 | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,253 | 24/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,392 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 42 | 24/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:18 AM. |