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.) |
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,212 | 13/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,088 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,637 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:59 AM. |