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.) |
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,784 | 18/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 872 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 177,688 | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:45 AM. |