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 | OWN/2021-22/R/17 | Direct Receipts | 756 | 01/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 4,500 | 18/01/2022 | XVFC/2021-22/C/6 | 475,604 | ||||
22/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 750 | 01/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | 18/01/2022 | XVFC/2021-22/C/7 | 549,847 | ||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:00 PM. |