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.) |
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,965.6 | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,745 | |||||||
25/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 42.46 | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:08 PM. |