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.) |
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,193 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,600 | |||||||
07/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 69,758 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,300 | |||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,524 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,220 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 867,960 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,390 | |||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | 13/08/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/08/2021 | STS/2021-22/P/5 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 20/08/2021 | STS/2021-22/P/6 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 24/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 69,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:11 AM. |