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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 353,320 | 01/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
04/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31 | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 865 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 97 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 219,463 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,445 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,890 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 260 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 112 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:44 AM. |