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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 171,146.17 | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,126 | |||||||
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 27 | 24/08/2021 | OWN/2021-22/P/4 | Expenditures | 177 | |||||||
07/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,295 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 148 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:32 PM. |