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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 97,871 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 29.5 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 152,881 | Expenditures | ||||||||||
02/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 39 | Expenditures | ||||||||||
07/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 491 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,657 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 29.5 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,798 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:49 AM. |