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.) |
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,300 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 353,805 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 373,284 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 613,766.55 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 609,743.87 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:08 PM. |