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.) |
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,289 | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 552 | 15/12/2021 | MGNREGA/2021-22/C/1 | 1,285 | ||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,380 | Expenditures | 22/12/2021 | OWN/2021-22/C/10 | 24,000 | |||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,000 | Expenditures | 31/12/2021 | XVFC/2021-22/C/1 | 379,222 | |||||||
Direct Receipts | Expenditures | 31/12/2021 | XVFC/2021-22/C/2 | 420,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:44 AM. |