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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 532,922 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,151 | 27/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,442 | |||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 59 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,321 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 342 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
31/05/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:14 AM. |