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.) |
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 161,577 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 13,186 | |||||||
18/07/2021 | STS/2021-22/R/2 | Direct Receipts | 34,845.89 | 16/07/2021 | STS/2021-22/P/3 | Expenditures | 94.4 | |||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 63,976 | 18/07/2021 | OWN/2021-22/P/13 | Expenditures | 118 | |||||||
28/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36.44 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 43,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:44 PM. |