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.) |
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,292 | 26/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,925 | 05/01/2022 | XVFC/2021-22/C/1 | 886,171 | ||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 2,396 | 05/01/2022 | XVFC/2021-22/C/2 | 667,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:20 PM. |