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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 138,840 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,650 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,380 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,337.5 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,818 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,714 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,236 | Expenditures | ||||||||||
27/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:55 AM. |