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.) |
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 526,858 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,840 | |||||||
24/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 311,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:58 PM. |