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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,925 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 42,898 | 12/05/2021 | OWN/2021-22/C/3 | 58,000 | ||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 869 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 34,900 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 187,831 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 24,500 | |||||||
24/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 25 | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 38,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:17 AM. |