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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,409 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 89.67 | 12/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,125 | |||||||
02/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 160.05 | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,980 | |||||||
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,255 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:09 AM. |