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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,714 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,577 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,091 | |||||||
14/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 514 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 132,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:12 AM. |