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.) |
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,086.7 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,826 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,946 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,772 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,945.68 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,754 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:01 AM. |