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.) |
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 544,235 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 340,126 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 191,005 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,958 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 231 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 432 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:11 PM. |