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.) |
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 91,024 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
17/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 536,798.27 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 533,370.04 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,500 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,946 | 11/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,250 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 94 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 28,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:14 PM. |