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.) |
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 180,892 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
10/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 31 | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 14,680 | |||||||
10/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 54,562 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,397 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 54,561 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,601 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:56 AM. |