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.) |
17/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,122 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,664 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,396 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:34 PM. |