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.) |
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,046 | 31/10/2021 | OWN/2021-22/P/86 | Expenditures | 5.32 | |||||||
31/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,364 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 846 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 172,934 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:20 PM. |