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.) |
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,020 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 108 | |||||||
15/07/2021 | STS/2021-22/R/3 | Direct Receipts | 48,000 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,300 | 15/07/2021 | STS/2021-22/P/3 | Expenditures | 48,000 | |||||||
31/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 166 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 48,800 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 146,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:52 AM. |