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.) |
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,401 | 25/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
28/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,493 | 25/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,855 | |||||||
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,152 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,750 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,118 | 30/07/2021 | STS/2021-22/P/3 | Expenditures | 71.2 | |||||||
29/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,668 | Expenditures | ||||||||||
30/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 180,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:05 AM. |