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.) |
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,128.72 | 02/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,422 | |||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 360 | 16/11/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 132,744 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
27/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 288 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,432 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 679 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:56 PM. |