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.) |
18/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8.27 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 11,250 | |||||||
18/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 586 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,100 | |||||||
18/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 31 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 530,555 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,600 | |||||||
25/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 530,555 | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,202 | 25/07/2021 | STS/2021-22/P/1 | Expenditures | 70.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:13 PM. |