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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 130,119 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
02/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 51 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 233 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:39 AM. |