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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,452 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 79,388.02 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:12 PM. |