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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,040 | 03/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,433 | |||||||
04/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,559 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,009 | Expenditures | ||||||||||
07/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
07/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
07/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 166 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 211,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:05 PM. |