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.) |
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 908 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 9,837 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,900 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,484 | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:17 AM. |