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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 699,331 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,300 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
20/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:12 AM. |