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.) |
09/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 21 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 284,826 | |||||||
25/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 48 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,329 | |||||||
25/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 132 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 390 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:04 AM. |