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 | OWN/2021-22/R/3 | Direct Receipts | 1,900 | 02/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,085 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 678 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,516.05 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 52,239 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,103 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 118,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:10 AM. |