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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,200 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 5.9 | |||||||
17/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,683 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,150 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 391,769 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:13 AM. |