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 | OWN/2021-22/R/12 | Direct Receipts | 4,800 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | 08/12/2021 | XVFC/2021-22/C/1 | 105,910 | ||||
03/12/2021 | STS/2021-22/R/18 | Direct Receipts | 30.17 | 18/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 1,322 | 08/12/2021 | XVFC/2021-22/C/2 | 57,524 | ||||
03/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 110.51 | 18/12/2021 | TSC/2021-22/P/1 | Expenditures | 0.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:11 AM. |