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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,100 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 295 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,403 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,800 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,677 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,700 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,053.7 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 29,865.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:55 AM. |