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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 137,553 | 05/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,653 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 81,337 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
05/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 428 | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,400 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:32 PM. |