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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,850 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 237 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,351 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 374,880 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 585,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:19 PM. |