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.) |
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 132,545 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,660 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 746 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 710 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 11,770 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 16 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,992 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,100 | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 6,940 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:49 AM. |