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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,348 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,240 | |||||||
10/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 655 | |||||||
10/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 82 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 655 | |||||||
10/07/2021 | STS/2021-22/R/1 | Direct Receipts | 100 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 655 | |||||||
10/07/2021 | STS/2021-22/R/4 | Direct Receipts | 68 | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 6,110 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 72 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,914 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,225 | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:46 PM. |