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.) |
10/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,056 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,880 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,788.43 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,546.08 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,820.36 | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,903 | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:11 PM. |