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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,539 | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 8,850 | |||||||
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,713 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,287 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,287 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,287 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,245 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 104 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,410 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:50 AM. |