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.) |
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,927 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 116,441 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
28/06/2021 | STS/2021-22/R/2 | Direct Receipts | 269,100 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 116,441 | ||||||||||
Direct Receipts | 25/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2.83 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 116,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:02 AM. |