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.) |
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 180,414 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
18/08/2021 | STS/2021-22/R/1 | Direct Receipts | 990,000 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 76 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:34 PM. |