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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 835 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
06/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 30 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 869 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,794 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,850 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 800 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,550 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:26 AM. |