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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 23 | 02/10/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 90,334 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 141,108 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,621 | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,769 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 7,381 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:48 PM. |