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.) |
05/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 4,845 | 05/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15.26 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,213 | 05/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 11,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,152 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 18,005.9 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,249 | 30/07/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:18 PM. |