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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 51 | 09/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 3,900 | |||||||
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 65 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
08/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,900 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,084 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,536 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,900 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:56 PM. |