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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 213,458 | 12/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,533 | |||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,604 | 12/11/2021 | OWN/2021-22/P/67 | Expenditures | 60,004.72 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 142,286 | 24/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 90,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:51 AM. |