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.) |
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 922 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
01/03/2021 | STS/2020-21/R/2 | Direct Receipts | 106 | 01/03/2021 | OWN/2020-21/P/24 | Expenditures | 12,000 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 393,465.68 | 01/03/2021 | OWN/2020-21/P/25 | Expenditures | 70.79 | |||||||
29/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 42.98 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:22 AM. |