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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 135 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 36,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:41 PM. |