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.) |
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,200 | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 186,983 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 35,526 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:41 PM. |