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.) |
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,641 | |||||||
17/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,913 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 177 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,000 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,660 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 357,660 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:42 AM. |