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.) |
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,940 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 97,767 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
20/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 899 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 88,305.32 | |||||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 21/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | |||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,880 | |||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:42 AM. |