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.) |
07/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 251,373 | 23/12/2021 | OWN/2021-22/P/74 | Expenditures | 800 | |||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,309 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,760 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 157 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 476 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:39 AM. |