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.) |
26/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 171 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 32,896 | 02/07/2021 | OWN/2021-22/C/3 | 12,150 | ||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 811,825 | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 12,133 | 02/07/2021 | OWN/2021-22/C/4 | 17,564 | ||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,240 | 31/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 55 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 179,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:27 AM. |