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.) |
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,690 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | 20/07/2021 | OWN/2021-22/C/3 | 2,121 | ||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,990 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 35,980 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 132,990 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,826 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,323 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:10 PM. |