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.) |
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,630 | 14/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | 03/03/2022 | XVFC/2021-22/C/3 | 3,112 | ||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,018 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 227 | 14/03/2022 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 33,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:54 AM. |