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.) |
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 127 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,124.5 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 71 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,124.5 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,660 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 124,965.56 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 31,200 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:50 AM. |