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.) |
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,809 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,419 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,300 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,988 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 399 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 14,820 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,202 | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 92,111 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 101,658 | 30/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 6,350 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:50 AM. |