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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,905 | 11/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 20,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 75 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 311 | 13/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 15,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 515 | 17/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:17 PM. |