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.) |
11/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 319,593 | 08/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 24,572 | |||||||
18/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 371,566 | 15/03/2022 | OWN/2021-22/P/1 | Expenditures | 12,208 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:52 AM. |