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.) |
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,485 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 14,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 74 | 18/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 29.5 | |||||||
30/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 40 | 30/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 17.7 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 346 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 3,224 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 338 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:24 AM. |