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.) |
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,824 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | 12/10/2021 | OWN/2021-22/C/20 | 3,506 | ||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,506 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | 12/10/2021 | OWN/2021-22/C/34 | 10,000 | ||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | 12/10/2021 | OWN/2021-22/P/44 | Expenditures | 12,028 | |||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 75 | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 968 | |||||||
26/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 640 | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:45 PM. |