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.) |
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,700 | |||||||
13/07/2021 | STS/2021-22/R/3 | Direct Receipts | 152 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,150 | |||||||
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 324,004.21 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,275 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 321,932.2 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,113 | 27/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:04 PM. |