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.) |
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | 01/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 422,204.83 | 29/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 20,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 419,494.38 | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,535 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:45 PM. |