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.) |
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 90,568 | 11/10/2021 | STS/2021-22/P/9 | Expenditures | 30,000 | |||||||
15/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 685 | 14/10/2021 | STS/2021-22/P/10 | Expenditures | 30 | |||||||
15/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 458 | 14/10/2021 | STS/2021-22/P/11 | Expenditures | 30 | |||||||
15/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,080 | 15/10/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,190 | 15/10/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/31 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:53 PM. |