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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,273 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 565,043 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 537,095 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 49,979 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 638,750 | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 40,117 | |||||||
25/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,626 | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 73,707 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:25 PM. |