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 | XVFC/2021-22/R/4 | Direct Receipts | 350,411 | 05/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,640 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,780 | 05/08/2021 | OWN/2021-22/P/64 | Expenditures | 151,500 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 30 | 18/08/2021 | OWN/2021-22/P/65 | Expenditures | 23,600 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,704 | 26/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,775 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:59 PM. |