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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 121,261 | 08/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 354 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:43 AM. |