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.) |
01/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,068 | 12/01/2022 | STS/2021-22/P/3 | Expenditures | 85,000 | 01/01/2022 | XVFC/2021-22/C/1 | 148,827 | ||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 40,974 | Expenditures | 01/01/2022 | XVFC/2021-22/C/2 | 300,477 | |||||||
12/01/2022 | STS/2021-22/R/3 | Direct Receipts | 123,767 | Expenditures | 31/01/2022 | OWN/2021-22/C/12 | 6,423 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:32 PM. |