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 | STS/2021-22/R/5 | Direct Receipts | 331 | 31/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,226,466 | 13/01/2022 | XVFC/2021-22/C/1 | 466,663 | ||||
28/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 18,822 | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 42,221 | 13/01/2022 | XVFC/2021-22/C/2 | 476,099 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:59 PM. |