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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,110 | 01/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,054 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 235,955 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,623 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:34 PM. |