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.) |
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,428 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 18,900 | |||||||
22/06/2021 | STS/2021-22/R/3 | Direct Receipts | 22,321 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 244 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:29 AM. |