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.) |
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,462 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 35,863 | |||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 360 | 12/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,502 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,850 | |||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,280 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:11 PM. |