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.) |
13/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,150 | 06/09/2021 | OWN/2021-22/P/62 | Expenditures | 5.9 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,530 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:12 AM. |