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.) |
02/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 315 | 02/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 22,085 | 31/12/2021 | XVFC/2021-22/C/1 | 1,053,081 | ||||
02/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 145 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 56,913 | 31/12/2021 | XVFC/2021-22/C/2 | 681,382 | ||||
02/12/2021 | STS/2021-22/R/5 | Direct Receipts | 169 | 29/12/2021 | SAS/2021-22/P/3 | Expenditures | 15,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:15 PM. |