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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 42 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 13,750 | 10/08/2021 | OWN/2021-22/C/4 | 6,319 | ||||
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,484 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
06/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,985 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,319 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:41 PM. |