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.) |
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 180,756 | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 51,000 | 30/11/2021 | OWN/2021-22/C/10 | 19,862 | ||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,044 | Expenditures | 30/11/2021 | OWN/2021-22/C/9 | 7,421 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,421 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:00 AM. |