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.) |
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 367,609 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,124 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12,824 | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,245 | 30/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 37.76 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3 | 30/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 12,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:50 PM. |