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.) |
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 134 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 4,732 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,920 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,719 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:52 AM. |