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.) |
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,209 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,200 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 281 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,140 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 66 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 194 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,807 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 265 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:36 PM. |