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.) |
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,370 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 125,150 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 237,388 | 14/08/2021 | OWN/2021-22/P/18 | Expenditures | 520 | |||||||
30/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 150 | 30/08/2021 | MGNREGA/2021-22/P/29 | Expenditures | 1,590 | |||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:47 PM. |