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.) |
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,111,810 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 103,390 | 01/03/2022 | XVFC/2021-22/C/1 | 401,897.3 | ||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 118,471 | 01/03/2022 | XVFC/2021-22/C/2 | 1,122,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:49 AM. |