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.) |
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 958 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,532 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,425 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,416 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:27 PM. |