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.) |
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,195 | 31/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 4,246 | 13/01/2022 | XVFC/2021-22/C/1 | 339,284 | ||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,580 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 8,195 | 13/01/2022 | XVFC/2021-22/C/2 | 246,661 | ||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,500 | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 20,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:15 PM. |