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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,146 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 2,482 | |||||||
04/11/2021 | STS/2021-22/R/8 | Direct Receipts | 7 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
07/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 29 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 669 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 293 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 160.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:55 PM. |