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.) |
03/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 105,178 | 21/09/2021 | OWN/2021-22/P/2 | Expenditures | 23 | |||||||
04/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,486 | 29/09/2021 | STS/2021-22/P/1 | Expenditures | 14,469 | |||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
27/09/2021 | STS/2021-22/R/3 | Direct Receipts | 193 | Expenditures | ||||||||||
27/09/2021 | STS/2021-22/R/4 | Direct Receipts | 488,105 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:24 AM. |