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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,491 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 173 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:17 AM. |