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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 174,336 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,220 | |||||||
02/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
02/09/2021 | STS/2021-22/R/1 | Direct Receipts | 94 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 162,132 | |||||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,181 | Expenditures | ||||||||||
26/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,660 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:08 AM. |