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.) |
06/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,878 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | |||||||
30/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/05/2021 | STS/2021-22/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 231,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:45 AM. |