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.) |
09/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 26,000 | 08/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,696 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,400 | 09/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 68,362 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 560,607 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 11,944 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 560,607 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,600 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,556 | 28/06/2021 | TSC/2021-22/P/1 | Expenditures | 84,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:01 AM. |