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.) |
22/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 103,079 | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 25 | 24/09/2021 | OWN/2021-22/C/4 | 3,691 | ||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 960 | Expenditures | 24/09/2021 | OWN/2021-22/C/7 | 9,210 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,691 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,250 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 24 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:06 PM. |