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.) |
01/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 15 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | 02/10/2021 | NRDWSP/2021-22/C/1 | 2,580 | ||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 280 | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,311 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 94,048 | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 146,909 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:52 AM. |