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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,528 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,102 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,102 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 35,000 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/08/2021 | SBM/2021-22/R/1 | Direct Receipts | 531,675 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 202 | Expenditures | ||||||||||
31/08/2021 | SBM/2021-22/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:00 PM. |