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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,474 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,022 | |||||||
05/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 111 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 243,205 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 511 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 484 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 478 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:33 AM. |