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.) |
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,750 | 11/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 289,483 | 29/09/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,815 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:22 AM. |