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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 154,125 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 46,650 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 240,754 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 51,697 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,588 | 15/11/2021 | OWN/2021-22/P/9 | Expenditures | 17 | |||||||
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,350 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,931 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,100 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,255 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:47 AM. |