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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 800 | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 7,900 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,765 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,533.86 | 13/10/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
13/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:04 PM. |